1. Perencanaan Kapasitas Produksi
D0394 Perancangan Sistem Manufaktur
Pertemuan XI - XIV 1

2. Goal of Business Turn Sales into Profits
Use Minimum Resources to Max Profits
Produce to Demand
No Over Production
No Under Production

3. Capacity Management Capacity APICS Definition
“The capability of a worker, machine, work center, plan, or organization to produce output per period of time.”
Is the amount of work that can be done in a specified time period.
Capacity is the rate of doing work, not the quantity of work done. 2

4. Capacity Management Two Types of Capacity Load Capacity Available
The capacity of a system or resource to produce a quantity of output per time period
Capacity Required
The capacity of a system or resource needed to produce a desired output in a given time period.
Load
The amount of released and planned work assigned to a facility for a particular time period. 3

5. Capacity Management Capacity Management APICS Definition:
“The function of establishing, measuring, monitoring and adjusting limits or levels of capacity in order to execute all manufacturing schedules”
CM is responsible for determining the capacity needed to achieve the priority plans
CM also serves by providing, monitoring, and controlling that capacity such that the priority plan can be met. 4

6. Capacity Management Capacity Control
Is the process of monitoring production output, comparing it with capacity plans, and taking corrective action when needed. 5

7. Capacity Management Capacity Planning
The process of determining the resources required to meet the priority plan and the methods needed to make that capacity available.
The priority plan cannot be implemented unless the firm has sufficient capacity to fulfill demand.
Capacity planning links priority schedules to manufacturing resources. 6

8. Capacity Management Capacity versus Load LOAD CAPACITY AVAILABLE
OUTPUT 7

9. Capacity Tracking

10. Capacity Tracking

11. Capacity Management Capacity Planning
Priority plans are stated in units of product or some standard unit of output.
Capacity can usually be stated in similar units.
If there exists no common unit then capacity must be expressed in terms of hours available. 8

12. Capacity Management The Process of Capacity Planning
Determine the capacity available at each work center in each time period
Determine the load at each work center in each time period
Resolve differences between available capacity and required capacity
If possible, adjust available capacity to match the load. 9

13. Capacity Management Planning Levels Resource Plan Production Plan
Master Production Schedule
Rough-cut Capacity Plan
Plan
Material Requirements Plan
Capacity Requirements Plan
Implementation/ Control
Production Activity Control
Capacity Control
Short Range 10

14. Capacity Management Capacity Requirements Planning (CRP)
It is the process of determining in detail the amount of labor and machine resources needed to achieve the required production.
CRP occurs at the level of the MR plan
CRP is the most detailed, complete, and accurate of the capacity planning techniques. 11

15. Capacity Management Capacity Requirements Planning Inputs
*Open shop orders *Time standards
*Planned order releases *Lead times
*Routings *Work center capacities
Sources of Information
*Open order file *Routing file
*MR plan *Work center file 12

16. Capacity Management Open Order File Planned Order Releases
A record of all active shop orders
Shows all relevant information such as quantities, due dates, and operations
Planned Order Releases
Determined by the MRP logic based upon the gross requirements for a part
Inputs to the CRP process in assessing the total capacity required in future time periods. 13

17. Capacity Management Routing File
A routing is the path that work follows from work center to work center as it is completed
Shown on route sheets or route files
Routing files contain the following:
Operations performed
Sequence of operations
Work centers to be used
Tooling needed at each operation
Standard, setup, and run times per piece 14

18. Capacity Management Work Center File
A work center consists of a number of machines or workers capable of doing the same work.
No differences in the kind of work or capacity
A work center file contains information on:
Capacity
Move time
Wait time
Queue time 15

19. Capacity Management
Jan-00 S M T W F 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Shop Calendar - used to assist in determining the number of work days in a period.
Calendar Day
Manufacturing
Day 16

20. Capacity Management Capacity Available
Is the capacity of a system or resource to produce a quantity of output in a given time period.
Capacity available is affected by:
Product specifications
Product mix
Plant and equipment
Work effort 17

21. Capacity Management Measuring Capacity Units of Output
If a variety of products produced is not large, a common unit of output can be used such as:
Tons of material
Gallons
Barrels
Number of units…etc.
Where a variety of products exists a common unit may not be feasible, so time becomes the unit
Standard times 18

22. Capacity Management Levels of Capacity
Capacity should be measured on three levels:
Machine or Individual Worker
Work Center
Plant 19

23. Capacity Management Determining Capacity Available
Demonstrated Capacity
An average obtained from historical data
Calculated Capacity
Based on available time, utilization and efficiency
Available Time
Is the number of hours a work center can be used
Depends on the number of machines, number of workers and the hours of operation. 20

24. Demonstrated Capacity Example: #5.6, pg. 137
Q: Over a period of four weeks, a work center produced 50, 45, 35, and 55 standard hours of work. What is the demonstrated capacity of the work center?
A: Demonstrated capacity = ( ) / 4 = standard hours

25. Capacity Formulas
Utilization=(actual hours worked/available hours) x 100%
Efficiency=(std. hrs. of work/actual hours worked) x 100%
Rated Capacity = available time x utilization x efficiency

26. Available Time Example:
A work center has three machines and is operated for two eight hour shifts a day, five days a week. What is the available time?
Available Time = 3 machines x 16 hrs. x 5 days
= 240 hrs/wk

27. Utilization Example: A work center is available 80 hours, but actually
produced goods for 70 hours. What is the utilization of the work center?
Utilization = (hours actually worked/available hours) x 100%
= (70/80) x 100%
= 87.5%

28. Capacity Management Capacity Required (Load)
Translation of priorities into hours required at each work center in each time period.
Two-step process:
First determine the time required for each order at each work center
Second, add up the capacity required for the individual orders to obtain the load. 21

29. Capacity Management Time Needed per Order
The time needed for each order is the sum of the setup time and the run time.
The run time is equal to the run time per piece multiplied by the number of pieces in the order. 22

30. Capacity Management Load
The load is the sum of the required times for all the planned and actual orders to be run on the work center in a specified period.
Calculating the load:
First, determine the standard hours of operation time for each planned and released order to each work center by time period.
Second, add all the standard hours together for each work center in each period. 23

31. Capacity Required Example: #5.11, pg. 137
Q: How many standard hours are needed to run an order of 200 pieces if the setup time is 1.3 hours and the run time is 0.3 hours per piece? How many actual hours are needed at the work center if the efficiency is 130% and the utilization is 70%?
A: Time Required = setup time + (run time X no. of pieces)
= (.3 X 200)
= 61.3 standard hours
Actual Hours = standard hours/(efficiency X utilization)
= 61.3/(1.3 X 0.7)
= hours

32. Capacity Management Work Center Load Report
Shows future capacity requirements based on released and planned orders for each time period of the plan.
Undercapacity
Means the work center is underloaded
Overcapacity
Means the work center is overloaded 24

33. Work Center Load Example: #5.14, pg. 138
5.14 A work center has the following open and planned orders for week 4. Calculate the total standard time required (load).
15.25
2.90
16.00
5.75
39.90
Released Orders 125 Total time = (150 x 0.10) = 15.25
345 Total time = (50 x 0.05) =
Planned Orders 565 Total time = (75 x 0.20) = 16.00
785 Total time = (35 x 0.15) =

34. Capacity Management Scheduling Orders Back Scheduling
Calculation of when orders must be started and completed on each work center so the final due date can be met.
Back Scheduling
Start with the due date, and using the lead times, work back to find the start date for each operation. 25

35. Capacity Management Scheduling Orders Information Needed:
Quantity and due date
Sequence of operations and work centers
Setup and run times for each operation
Queue, wait and move times
Work center capacity available
Information obtained from:
Order file
Route file
Work center file 26

36. Capacity Management Scheduling Process
First, calculate for each work order the capacity required (time) at each work center.
Second, starting with the due date, schedule back to get the completion and start dates for each operation. 27

37. Capacity Management Making the Plan
At this step the objective is to compare the load to available capacity to identify any imbalances.
Two ways of balancing capacity and load:
Alter the load
Change the capacity available 28

38. Capacity Management Making the Plan Altering the load
Shifting orders ahead or back so that the load is leveled.
Other components may have to be rescheduled
The MPS may need to be changed 29

39. Capacity Management Making the Plan Changing the Capacity Available
Schedule overtime or under time.
Adjust the level of the workforce by hiring or laying off workers.
Shift workforce from underloaded to overloaded work centers.
Use alternate routings to shift some load to another work center.
Subcontract work when more capacity is needed or bring in previously subcontracted work to increase required capacity. 30

40. Capacity Management MRP and CRP Closed-Loop System MPSNO
Capacity OK? (Rough Cut)
YES
MRP
Feedback NO
Capacity OK? (CRP)
YES
Purchasing
Production Activity Control
Performance Measures 31

41. Scheduling Example: #5.18, pg. 140
5.18 Back schedule the following shop order. All times are given in days. Move time between operations is one day, and wait time is one day. Due date is day Assume orders start at the beginning of a day and finish at the end of a day.
176
182
185
190
197 – 2 - 3
Finish Date – Operation Time – Queue Time
199 – 1 – 1
Finish Date - Wait Time - Move Time
193
197