Capacity Planning
Finite load on Kingston and Montego Bay work centres. Hours are displayed as recorded.
Capacity Utilisation82.4%
Plant book
Constrained Work Centres6
Working set shows WC-OPT
Late Orders From Capacity11
MO-4414 is 2 days late
Load this week
Utilisation matches the work-centre table
Work Centres
Effective hours and utilisation are stored figures, not a live schedule.
0 selected
| Work Centre | Description | Shift | Available Hours | Efficiency | Effective Capacity | Scheduled Hours | Utilisation | Status | |
|---|---|---|---|---|---|---|---|---|---|
| WC-OPT | Optical Assembly | Day | 16.0 | 90% | 14.4 | 15.6 | 108% | Constrained | |
| WC-REEL | Cable Prep | Day | 16.0 | 94% | 15.0 | 12.6 | 84% | Near Capacity | |
| WC-QA | Inspection | Day | 8.0 | 95% | 7.6 | 6.4 | 84% | Near Capacity | |
| WC-KIT | Kitting | Day | 16.0 | 92% | 14.7 | 11.2 | 76% | Available | |
| WC-PCK | Pack | Day | 8.0 | 93% | 7.4 | 5.1 | 69% | Available | |
| WC-MOB | Montego Bay Fit | Day | 8.0 | 88% | 7.0 | 4.2 | 60% | Available |
No records match this filter.
Finite Schedule
Sequence-dependent setup is shown on the campaign. The sequence is not recalculated.
0 selected
| Work Centre | Work Order | Operation | Start | Finish | Setup | Run | Campaign | |
|---|---|---|---|---|---|---|---|---|
| WC-OPT | MO-4414 | 20 Optical fit | 12 Oct 08:00 | 12 Oct 16:00 | 0.4 h | 6.2 h | Setup: Connector Type Change | |
| WC-OPT | MO-4422 | 20 Splitter fit | 13 Oct 08:00 | 13 Oct 15:00 | 0.6 h | 5.4 h | Setup: Connector Type Change | |
| WC-REEL | MO-4418 | 10 Cable prep | 14 Oct 08:00 | 16 Oct 16:00 | 1.2 h | 18.0 h | Campaign: Fibre gel | |
| WC-KIT | MO-4434 | 10 Kitting | 20 Oct 08:00 | 20 Oct 12:00 | 0.2 h | 3.4 h | Setup: None | |
| WC-QA | MO-4414 | 30 Inspection | 21 Oct 08:00 | 21 Oct 12:00 | 0.2 h | 3.0 h | Setup: None |
No records match this filter.
Constraint driving late order
WC-OPT — Optical Assembly — Capacity utilisation 108%
Eleven late orders are attributed to capacity in the plant book. MO-4414, 40 ONT Starter Kits for SO-4402, is the latest impact and is 2 days late. No schedule is regenerated.
Bottlenecks
Constraint type is recorded against the work centre.
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| Work Centre | Constraint | Utilisation | Affected Orders | Latest Impact | Late Days | Status | |
|---|---|---|---|---|---|---|---|
| WC-OPT | Capacity | 108% | 11 | MO-4414 | 2 | Constrained | |
| WC-REEL | Setup | 84% | 4 | MO-4418 | 0 | Near Capacity | |
| WC-QA | Labour Skill | 84% | 3 | MO-4414 | 1 | Near Capacity | |
| WC-KIT | Tool | 76% | 2 | MO-4434 | 0 | Available | |
| WC-MOB | Calendar | 60% | 1 | MO-4438 | 0 | Available |
No records match this filter.
Work Centre Calendar
Shift, efficiency and planned downtime.
0 selected
| Work Centre | Shift | Calendar | Efficiency | Working Hours | Planned Downtime | |
|---|---|---|---|---|---|---|
| WC-OPT | Day | Kingston 5-day | 90% | 08:00–16:00 | None this week | |
| WC-OPT | Evening | Kingston 5-day | 88% | 16:00–22:00 | Friday 16:00–18:00 | |
| WC-REEL | Day | Kingston 5-day | 94% | 08:00–16:00 | Reel change 14 Oct 12:00 | |
| WC-MOB | Day | Montego Bay 5-day | 88% | 08:00–16:00 | Public holiday 20 Oct |
No records match this filter.