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DETERMINING THE IDEAL RATIO OF WORKER AND MACHINE TO INCREASE OPERATOR’S UTILIZATION By Ayu Pangestuti Chasanah Putri ID No. 004200900010 A Thesis presented to the Faculty of Engineering President University in partial fulfillment of the requirements of Bachelor Degree in Engineering Major in Industrial Engineering 2013

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1

DETERMINING THE IDEAL RATIO OF WORKER AND MACHINE TO INCREASE OPERATOR’S

UTILIZATION

By Ayu Pangestuti Chasanah Putri

ID No. 004200900010

A Thesis presented to the Faculty of Engineering President University in partial fulfillment of the requirements of Bachelor Degree in

Engineering Major in Industrial Engineering

2013

i

THESIS ADVISOR

RECOMMENDATION LETTER

This thesis entitled “Determining the Ideal Ratio of Worker and

Machine to Increase Operator’s Utilization” prepared and

submitted by Ayu Pangestuti Chasanah Putri in partial fulfillment

of the requirements for the degree of Bachelor of Engineering in the

Faculty of Engineering has been reviewed and found to have satisfied

the requirements for a thesis fit to be examined. I therefore

recommend this thesis for Oral Defense.

Cikarang, Indonesia, January 2013

Johan Oscar Ong, ST.,MT.

ii

DECLARATION OF ORIGINALITY

I declare that this thesis, entitled “Determining the Ideal Ratio of

Worker and Machine to Increase Operator’s Utilization” is to the

best of my knowledge and belief, an original piece of work that has

not been submitted, either in whole or in part, to another university to

obtain a degree.

Cikarang, Indonesia, January 2013

Ayu Pangestuti Chasanah Putri

iii

AUTHOR STATEMENT I, the undersigned bellow,

Name : Ayu Pangestuti Chasanah Putri ID Number : 004200900010 Faculty/ Study Program : Industrial Engineering

state that,

1. Considering a development of science, I hereby assign, transfer, and convey all rights, title, and its accompanying original tables and figures, including copyright ownership of this thesis entitled “Determining the Ideal Ratio of Worker and Machine to Increase Operator’s Utilization” to the President University in the event that this thesis is published by President University.

2. In making this assignment of ownership, I understand that all accepted thesis become the permanent property of President University and may not be published elsewhere without written permission from President University.

3. President University reserves the right to store, transfer media/ transfer format, manage in softcopy for academic purposes without needing to ask permission from me as long as my name is still listed as the author.

4. I am willing to underwrite and insure privately, without involving the President University any lawsuits arising from the infringement of copyright in this thesis.

This statement is truly made to be utilized as deemed. Cikarang, January 2013 Ayu Pangestuti C.P.

iv

DETERMINING THE IDEAL RATIO OF WORKER

AND MACHINE TO INCREASE OPERATOR’S

UTILIZATION

By

Ayu Pangestuti Chasanah Putri

ID No. 004200900010

Approved by,

Johan Oscar Ong, ST.,MT. HerwanYusmira, B.Sc. MET,MTech.

Thesis Advisor Program Head of Industrial Engineering

Dr. –Ing Erwin Sitompul, M. Sc.

Dean of the Faculty of Engineering

v

ABSTRACT

This thesis is mainly focused on determining the ideal ratio of worker and

machine to increase operator’s utilization in auto rooting process area. Low

operator’s utilization could give impact to operator productivity and cost of

production. Therefore, the ideal ratio of worker and machine should be

determined to avoid excess resource. In order to determine the ratio of worker and

machine, a time study should be conducted. By using time study the standard time

of operator could be established, and it will be used to create a simulation model

of ideal worker and machine ratio. There are three scenarios of ideal worker and

machine ratio that the author made. Those three scenarios are compared by using

Bonferroni approach to get the best scenario of ideal worker and machine ratio.

The result of Bonferroni approach shows that the ideal ratio of worker and

machine is one operator for three machines. By implement this ideal ratio, the

operator utilization can be increased up to 26% and the operator productivity can

be increased up to 67%.

Keywords: worker and machine ratio, worker and machine utilization,

productivity, time study, simulation model, Bonferroni approach.

vi

ACKNOWLEDGEMENT Thanks to Allah for the blessings and power so the author can finish this research

as partial fulfillment of the requirements of Bachelor Degree in Industrial

Engineering. This research is hardly to be done without a big support from many

parties. Therefore, the author would like to deliver her gratitude to:

1. Beloved family, thank you for the never-ending support and everlasting love.

2. Mr. Johan Ocscar Ong, thank you for guidance and support in doing this

research.

3. All my lectures in President University, thank you for giving the knowledge

through my university years.

4. Mrs. Ngatmi and all leaders in Auto Rooting process area for the opportunity

to conduct research in their area and also for guidance, encouragement, and

support in completing this research.

5. Mrs. Diery I.R. Sembiring, Mr. Dahliar Dalfi and all LSC team for help,

advice and big support during the research.

6. Industrial Engineering students and all university students especially batch

2009, thanks for the friendship and togetherness in pursuing for the bachelor

degree.

7. Dirga Sapto Nugratama, thanks for the spirit, motivation, love, and pray.

8. Other parties that help the author and could not be mentioned one by one.

vii

TABLE OF CONTENTS

THESIS ADVISOR RECOMMENDATION LETTER……………………….. .…..i

DECLARATION OF ORIGINALITY………………………………………… .….ii

AUTHOR STATEMENT……………………………………………………… ….iii

APPROVAL PAGE……………………………………………………………. .…iv

ABSTRACT……………………………………………………………………. ….v

ACKNOWLEDGEMENT……………………………………………………… …vi

TABLE OF CONTENTS………………………………………………………. ...vii

LIST OF TABLES…………………………………………………………....... ....xii

LIST OF FIGURE……………………………………………………………… …xiv

LIST OF TERMINOLOGIES…………………………………………………. …xvi

CHAPTER I INTRODUCTION…………………….………………………..... ......1

1.1 Problem Background……………………………………………………. ......1

1.2 Problem Statement…………….………………………………………… ......3

1.3 Objective………………………….…………………………….……..… ......3

1.4 Scope………………………………….……………………………….… ......3

1.5 Assumption……………………………….……………………………… ......3

1.6 Research Outline…………………………….…………………………… ......4

CHAPTER II LITERATURE STUDY………………………………………… ......5

2.1 Recording and Analysis Tools…………………………………………… ......5

2.1.1 Worker and Machine Process Chart………………………………… ......5

2.1.2 Gang Process Chart………………………………………………… ......9

2.2 Quantitative Tools, Workers, and Machine Relationship………………. ......9

viii

2.2.1 Synchronous Servicing…………………………………………….. ......9

2.2.2Random Servicing…………………………………………………… ....10

2.3 Time Study……………………………………………………………… ....10

2.3.1 Cycle of Study……………………………………………………… ...12

2.3.2 Performance Rating………………………………………………… ...12

2.3.3 Allowance………………………………………………………….. ...14

2.3.4 Normality Test……………………………………………………… ....15

2.3.5 Uniformity Test……………………………………………………. ....15

2.3.6 Sufficiency Test……………………………………………………. ...16

2.4 Simulation………………………………………………......................... ....16

2.4.1 Model Verification and Validation………………………………… ....17

2.4.2 Number of Replication (Sample Size)……………………………… ....18

2.4.3Comparing Two Alternative System…………………………….…. ....20

2.4.4 Comparing More Than Two Alternative System………………….. ...21

2.5 Goal Programming……………………………………………………… ....22

2.5.1 The Weights Method………………………………………………. ....24

2.5.2 The Preemptive Method…………………………………………… ....25

CHAPTER III RESEARCH METHODOLOGY……………….……………… ...26

3.1 Initial Observation…………………………………………………......... ....27

3.2 Problem Identification…………………………………………………… ....27

3.3 Literature Study…………………………………………………………. ...27

3.4 Data Collection and Calculation………………………………………… ...28

3.5 Analysis and Development……………………………………………… ...28

3.6 Conclusion and Recommendation……………………………………… ...28

3.7 Detail Framework ……………………………………………………… ...29

ix

CHAPTER IV DATA COLLECTION AND ANALYSIS …………………… ...30

4.1 Current Condition in Auto Rooting Process Area……………………… ...30

4.1.1 Worker and Machine Utilization…………………………………… ….31

4.1.2 Operator Productivity……………………………………………… ….32

4.1.3 Labor Cost ………………………………………………………… ….33

4.2 Operator Standard Time ………………………………………………… …..34

4.2.1 Normality Test……………………………………………………… …..34

4.2.2 Uniformity Test……………………………………………………. ...35

4.2.3 Sufficiency Test……………………………………………………. ...36

4.2.4 Performance Rating……………………………………….………… ...36

4.2.5 Allowance………………………………………………………….. ...37

4.2.6 Standard Time……………………………………………………… ...37

4.3 Analysis and Development…………………………………………....... ...38

4.3.1 Number of Machine to be Assigned for One Operator…….……… …..38

4.3.2 Simulation Model – Current Condition………………………......... ....39

4.3.2.1 Location……………………………………………………… ....39

4.3.2.2 Entities………………………………………………………. ...40

4.3.2.3 Arrival ……………………………………………………… ...40

4.3.2.4 Resources…………………………………………………… ...40

4.3.2.5 Path Network………………………………………………… ….41

4.3.2.6 Variables…………………………………………………….. ….42

4.3.2.7 Processing…………………………………………………… ….42

4.3.2.8 Result of Simulation Model………………………………… ….42

4.3.2.9 Verification and Validation…………………………………. ...43

4.3.2.10 Number of Replication (Sample Size)……………………… ….46

x

4.3.2.11 Mathematical Model………………………………………. …47

4.3.3 Simulation Model – Scenario 1 : One Operator Handles Three

Machines…………………………………………………………............ ...49

4.3.4 Simulation Model – Scenario 2 : One Operator Handle Four

Machines…………………………………………………........................

...50

4.3.5 Simulation Model – Scenario 3 : Two Operators Handle

Seven Machines…………………………………………………………..

...51

4.4 Comparing Alternative System………………………………………..… ....52

4.4.1 Average Output per Machine……………………………………… ….53

4.4.2 Average Machine Utilization ……………………………………… ….57

4.4.3 Average Operator Utilization……………………………………… ….59

4.4.4 Comparison Result of Three Strategies……………………………. ...61

4.5 Proposed System: One Operator Handle Three Machines ……………… ….62

4.6 Comparison between Current System and Proposed System …………… ….65

CHAPTER V CONCLUSION AND RECOMMENDATION ………………… ...67

5.1 Conclusion……………………………………………………………… ...67

5.2 Recommendation……………………………………………………….. ...67

REFFERENCES……………………………………………………………..… ...69

APPENDICES………………………………..……………………………..… ...71

Appendix 1 Current worker and machine utilization …………………..… ...72

Appendix 2 Time Study………………………………………………..….. ...80

Appendix 3 Normality & Uniformity Test…………………………..……. ...82

Appendix 4 Sufficiency Test……………………………………………..… ....86

Appendix 5 Simulation Model – Current Condition……………………… ....88

Appendix 6 Simulation Model– Scenario 1: One Operator Handles Three

Machines…………………………………………………………...............

.101

xi

Appendix 7 Simulation Model - Scenario 2: One Operator Handles Four

Machines……………………………………………………………………

.104

Appendix 8Simulation Model - Scenario 3: Two Operators Handle Seven

Machines………….……………………………………….......................... .107

Appendix 9 Critical Value for Student’s t Distribution…………………... .112

Appendix 10 Proposes System……………………………………………. .113

xii

LIST OF TABLE

Table 2.1Time study form……………………………………………………… .11

Table 2.2 Recommended number of observation cycle………………………… .13

Table 4.1 Worker utilization………………………………………………….... .31

Table 4.2 Machine utilization………………………………………………...... .31

Table 4.3 Current worker and machine utilization…………………………...... .32

Table 4.4 Average output per day per operator………………………………… .33

Table 4.5 Result of time study current auto rooting process…………………… .34

Table 4.6 Result of normality test…………………………………………….... .35

Table 4.7 Result of sufficiency test …………………………………………… .36

Table 4.8 Result of time study current auto rooting process …………………… .38

Table 4.9 Result of two machine for one operator…………………………….. .43

Table 4.10 Result of 16 replications………………………………………….... .46

Table 4.11 Result of scenario 1: three machines for one operator……………… .50

Table 4.12 Result of scenario 2: four machines for one operator……………… .51

Table 4.13 Result of scenario 3: seven machines for two operators…………… .53

Table 4.14 Result of Bonferroni approach for average output per machine…… .55

Table 4.15 Result of Bonferroni approach for average machine utilization…… .57

Table 4.16 Result of Bonferroni approach for average machine utilization…… .59

Table 4.17 Comparison of three strategies……………………………………… .61

xiii

Table 4.18 Score of three strategies…………………………………………..... .62

Table 4.19 Result one operator handle three machines ………………………… .62

Table 4.20 One operator handle three machine………………………………… .63

Table 4.21 Comparison between current and proposed system………………… .65

xiv

LIST OF FIGURE

Figure 2.1 Worker and machine process chart for milling machine operation.... …6

Figure 2.2 Another type of worker and machine process chart………………... …7

Figure 2.3 Gang process chart for operation of hydraulic extrusion process..… …8

Figure 3.1 Research methodology……………………………………………… ..26

Figure 3.2 Detail framework of the research…………………………………… .29

Figure 4.1 Auto rooting process chart…………………………………………. .30

Figure 4.2Auto rooting process layout………………………………………… .30

Figure 4.3 The location in simulation………………………………………….. .39

Figure 4.4 Display of the location in simulation………………………………. .39

Figure 4.5 The entities in simulation …………………………………………… .40

Figure 4.6 The arrival in simulation…………………………………………… .40

Figure 4.7 The resources in simulation……………………………………….… .41

Figure 4.8 The path in simulation……………………………………………… .41

Figure 4.9 Display of path network in simulation……………………………… .41

Figure 4.10 Variables in simulation……………………………………………. .42

Figure 4.11 Processing in simulation…………………………………………… .42

Figure 4.12 Display of running simulation……………………………………… .43

Figure 4.13 Display of trace result……………………………………………… .44

Figure 4.14 Display of debugger result………………………………………… .44

xv

Figure 4.15 Result of simulation modeling……………………………………. .45

Figure 4.16 Display of simulation modeling, three machines for one operator ………………………………………………………………….………

49

Figure 4.17 Display of simulation modeling, four machines for one operator…………………………………………………………………………

.50

Figure 4.18 Display of simulation modeling, seven machines for two operators…………………………………………………………………………

.52

xvi

LIST OF TERMINOLOGIES

Allowance : Time added to normal time to provide for personal

delays, unavoidable delays, and fatigue.

Auto rooting : Rooting process that use semi-automatic machine.

Confidence interval : A range within which the researches can have a

certain level of confidence that the true mean falls.

Cycle time : The period required to complete one cycle of

operation or to complete a function, job, or task

from start to finish.

Efficiency : The comparison of what is actually produced with

what can be achieved with the some consumption

of resources.

Hair yarn : The yarn that will be used as doll’s hair.

Inspection : The process of checking the product’s quality after

finishing a kind of production process.

Johnson wax : A liquid that used in rooting process to make hair

yarn easily attach to doll’s scalp.

Normal time : The amount of time required for a repeated

operation by an experienced worker of average

skill working at a normal pace.

Painted head : The output of painting process that will be used as

xvii

an input for rooting process or the doll’s head

without hair.

Performance rating : A process to evaluate the performance of operator.

Productivity of operator : Amount of product that can be produced by one

operator in one hour.

PT. X : A manufacturing company that produce dolls.

Rooted head : Output of rooting process or doll’s head with hair.

Rooting : The process of stitching hair yarn into the doll’s

scalp.

Significance level : The probability that the test will reject null

hypothesis when the hypothesis is true.

Standard time : The time for completing the work process with

allowance.

Time study : The examination and analysis of time and motion

required to complete an action.

1

CHAPTER I

INTRODUCTION

1.1 Problem Background

Nowadays, global competition in the world of industry has been risen up. Every

company is competes against each other to win customer hearts. One of the ways

is by reducing their cost while maintain their quality or if it possible improve their

quality. In order to reduce cost of production, a company should eliminate the

excess cost waste in the system. Another way is by increasing the efficiency.

Having high efficiency is important for the company. By having high efficiency, a

company could get many benefits. A company will be able to produce more

output with fewer resources. This could be happen because all resources such as

man, materials, machines, and space are well-utilized. Thus, the excess resources

could be allocated to other project.

Having high efficiency is also important for PT.X. PT.X is a part of a

multinational company that produces many kind of toy. One of the toys is called

fashion doll. Fashion dolls are produced in two Subsidiaries Company, ABC in

China and PT.X in Indonesia. Headquarter can choose which company they will

give the order. The one who can give better quality and better price will get more

order from headquarter. That is why PT.X always make continues improvement in

all manufacturing process area to produce better quality with lower cost of

production.

In PT.X, the process of making doll can be classified into three major processes

which are costume process, body process, and head process. Costume process

starting with costume development and then continues with costume sewing

production. Another process is body process that consists of two major processes

which are injection molding and torso assembly. Injection molding is the process

of making part of doll’s body and then the part will be assembled in torso

assembly process. The last is head process. Head process started with rotocast

2

process to produce basic head and then the basic head will go to face decoration

process. After face decoration process is complete, the head will go to rooting

process to get doll’s hair.

Rooting is a part of head process that stitching the hair yarn into the doll’s scalp to

make the hair attached onto its scalp area. In PT.X, rooting process can be

classified into two processes, which are manual rooting process and auto rooting

process. Manual rooting uses manual machine to assist the process. Operator

stitch hair yarn to the scalp manually one by one. In addition, auto rooting use

semi-automatic machine that can stitch hair yarn automatically to the scalp.

Operator just needs to load or unload head to the machine and the machine will

run automatically. That machine can reduce the number of operator because one

operator can handle more than one machine. With that machine, the number of

output can also increase because the speed of that machine is higher than

operator’s speed in manual machine. In short, we can say that auto rooting is more

beneficial than manual rooting.

Although auto rooting process is better than manual rooting process, the company

should not be satisfied. Auto rooting process still has several problems; such as

low operator utilization. The initial observation shows that the operator in auto

rooting process area still has 45% idle time. This situation results to some

consequences such as low productivity and high cost of production. This

condition can be improved by check whether all resources is properly used or not.

One of resources that should be checked is a man power. The author believes that

operator utilization can be increase by increasing man machine ratio due to high

idle time of operator. In auto rooting process, currently man machine ratio is 1:2.

It means one operator handle two machines. If one operator can handle more than

two machines, not only operator utilization that will be increase but also the

productivity of operator will be increase too. Moreover, the cost of production

will decrease because the company can reduce the labor cost. Therefore some

study need to be held to see this opportunity.

3

1.2 Problem Statement The background of the problem leads into the statement below.

• How to determine the ideal ratio of worker and machine to increase

operator’s utilization and reduce labor cost in auto rooting process area?

1.3 Objectives

The main objective of this research is finding the way to determine the ideal ratio

of worker and machine to increase operator’s utilization and reduce labor cost in

auto rooting process area.

1.4 Scope

Due to limited time and resources in doing this research, there will be some scope

in the observation:

1. The observation focus on auto rooting process.

2. The observation is done in September 28th – October 13th 2012.

3. The observation of this research conducted only in shift 2.

1.5 Assumption

The author has assumption as follows:

1. The type of doll’s head observation is assumed to be the same which

means neglecting the variance of doll’s size and shape.

2. The material type of the doll’s head and hair yarn is assumed to be the

same.

3. The Auto Rooting machine performance is assumed to be the same and no

machine breakdown during the process.

4. The skill operator is the same because skill is not as variable in this

research.

5. There will be no defect in the midst of auto rooting process.

4

1.6 Research Outline

Chapter I Introduction

This chapter consists of the background of research, problem

statement, objectives, scope, and assumption of the study.

Chapter II Literature Study

In this chapter, all related concepts and theories are given. These

concepts and theories are expected to be useful for the reader when

reading the rest parts of this final project.

Chapter III Research Methodology

The flow of this research is explained in this chapter.

Chapter IV Data Collection and Analysis

The data observation is processed and analyze in this chapter.

Chapter V Conclusion and Recommendation

This chapter will give the conclusion result of this research, and

also recommendation for future research.

In this chapter, the problem and objectives of this research have been clearly

explained. Furthermore, the scope and assumption have also stated. These are

becoming the direction of this research. After having the direction, it is needed to

know the way to solve the problem in order to achieve the objectives. Therefore,

some previous studies about related subject are delivered in the next chapter.

5

CHAPTER II

LITERATURE STUDY

1.1 Recording and Analysis Tools

1.1.1 Worker and Machine Process Charts

According to Niebel and Freivalds (2003), the worker and process chart is used to

study, analyze and improve on the workstation at a time. The exact time

relationship between the working cycle of the person and the operating cycle of

the machine is showed by this chart. It is important to get a fuller utilization of

both worker and machine time, and a better balance of the work cycle. The areas

in which both idle machine time and worker time occur is clearly showed in the

complete worker and machine process chart. These areas are a good place to start

in effecting improvement.

Figure 2.1 shows worker and machine process chart for milling machine operation.

On that figure, the right side shows the working time and the idle time of the

machine and the left side shows the operations and time for the worker. A solid

line drawn vertically shows the employee’s working time and a break in the

vertical work-time line signifies idle time. Similarly, a solid vertical line under

each machine heading indicates machine operating time and break in the vertical

machine line designates idle machine time. A dotted line under the machine

column indicates loading and unloading machine time. During that time, the

machine is neither idle nor productive.

Another method of constructing worker and machine process chart for two

machines is shown in figure 2.2. Idle time is shown as dotted spaces, using the

symbol “O” for the operator and “M” for the machine. Machine interference is

shown as black space.

6

Figure 2.1 Worker and machine process chart for milling machine operation

Source: Methods, Standards, and Work Design Twelve Edition (Niebel and Freivalds, 2003)

7

Figure 2.2 Another type of worker and machine process chart

Source: Engineered Work Measurement (Karger and Bayha, 1977

8

0.07

0.08

0.04

0.06

0.45

0.10

0.15

Elevate Billet

Position Billet

Position Dummy0.05Build Pressure

Unlock DN

Locate and pushOut Shell

Withdraw Ram & Lock Die in Head

Extrude

MACHINE

OPERATION TIME

0.07

0.08

0.040.05

0.05

0.45

0.10

0.15

TIME

PRESS OPERATOR

OPERATION

Elevate Billet

Position Billet

Position Dummy

Build Pressure

Unlock DN

Locate and pushOut Shell

Extrude

0.12

0.11

0.04

0.05

0.68

Withdraw Ram & Lock Die in Head

TIMEOPERATIONOPERATION

ASSISTANT PRESS OPERATOR

Grease Die & Position Deck in Die Head

Idle Time

Run Head & Shell Out

Pull Die Off End of Rod

Shear Rod from Shell

TIMEOPERATION

FURNACE MAN

0.20

0.51

0.19

0.10

RearrangeBilliets in Furnace

Idle Time

Open Furnace Door and Remove BilletRam Billet from Furnace & Close Furnace Door

TIMEOPERATION

DUMMY KNOCKER

0.10

0.12

0.18

0.12

0.43

0.05

Position Shell on Small Press

Press Dummy Out on Shell

Dispose of Shell

Dispose of Dummy and Lay Aside Tengs

Idle Time

Grab Tengs & Move to Position

TIMEOPERATION

ASSISTANT DUMMYKNOCKER

0.12

0.68

0.20

Move Away from Small Press and Lay Aside Tengs

Idle Time

Guide Shell from Shear to Small Press

TIMEOPERATION

PULL-OUT MAN

0.20

0.15

0.12

0.08

Pull Rod Toward Cooling Rack

Walk Back Toward Press

Grab Rod withTengs and Pull Out

0.45

Straighten Rod End with Mellet

Mold Rod whileDie Removed at Press

WORKING TIME 1.00 MIN. 1.00 MIN. 0.32 MIN. 0.49 MIN. 0.57 MIN. 0.32 MIN. 1.00 MIN.

IDLE TIME 0 " 0 " 0.68 " 0.51 " 0.43 " 0.68 " 0 "

GANG PROCESS CHART OF PRESENT METHOD

Figure 2.3 Gang process chart for operation of hydraulic extrusion process

Source: Methods, Standards, and Work Design Twelve Edition (Niebel and Freivalds, 2003)

9

2.1.2 Gang Process Chart

The gang process chart is an adaptation of the worker and machine chart (Niebel

and Freivalds, 2003). The exact relationship between the idle and operating cycle

of the machine and the idle and operating times per cycle of workers who service

that machine is clearly showed by this chart. This chart reveals the possibilities for

improvement by reducing both idle operator time and idle machine time. Figure

2.3 illustrates a gang process chart for a process in which a large number of idle

work-hours exist, up to 18.4 hours per 8 hours shift.

2.2 Quantitative Tools, Workers and Machine Relationship

Beside worker and machine process chart, mathematical model is also can be used

to know the number of facilities that can be assigned to an operator (Niebel and

Freivalds, 2003). This can often be computed in much less time. A worker and

machine relationship is usually one of these types:

1. Synchronous servicing.

2. Completely random servicing.

3. Combination of synchronous servicing and random servicing.

2.2.1 Synchronous Servicing

Assigning more than one machine to one operator seldom results in the ideal case

where both the worker and the machine are occupied during the whole cycle. Such

ideal cases are referred to as synchronous servicing. The number of machine to be

assigned can compute as:

𝑁 = 𝑙+𝑀𝑙

(2-1)

where: N = Number of machines the operator is assigned

l = Total operator loading and unloading (servicing) time per machine

m = Total machine running time (automatic power feed)

10

2.2.2 Random Servicing

Random servicing situations are those cases in which it is not known when a

facility needs to be serviced and how long servicing takes. Mean values are

usually known or can be determined. With these mean values, the laws of

probability can provide a useful tool in determining the number of machines to

assign a single operator.

The successive terms of binomial expansion give a useful approximation of the

probability of 0, 1, 2, 3, ...,n machine down (where n is relatively small).

Assuming that each machine is down at random times during the day and that

probability of downtime is p and the probability of running time is q = (1 - p).

Each term of the binomial expansion can be expressed as probability of M (out of

N) machines down:

𝑃(𝑀𝑜𝑓𝑁) = 𝑁!𝑀!(𝑁−𝑀)!

𝑝𝑀𝑞𝑁−𝑀 (2-2)

2.3 Time Study

Time study frequently defined as a method of determining a fair day’s work

(Niebel and Freivalds, 2003). Fair day’s work is the amount of work that can be

produced by a qualified employee when working at a normal pace and effectively

utilizing his time where work is not restricted by process limitations. In time study,

the operation should be divided into groups of motions known as elements.

Elements should be broken down into divisions that are as fine as possible but not

too small that reading accuracy is sacrificed. Table 2.1 shows a time study form.

On this form, analyst would record the various elements horizontally across the

top of the sheet, and the cycle studied would be entered vertically row by row.

11

Table 2.1 Time study form

Source: Methods, Standards, and Work Design Tenth Edition (Niebel and Freivalds,2003)

Column R is provided for ratings, column W for watch reading, column OT for

observed time, column NT for normal time. The value NT is getting from the

formula below.

NT = OT × R/100 (2-3)

R W OT NT R W OT NT R W OT NT R W OT NT R W OT NT R W OT NT R W OT NT

Sym w1 w2 OTABCDEFG

Elapsed Time Variable FatigueTEBS SpecialTEAF Total Allowance %Total Check Time Remarks:

Synthetic Time % Unaccounted TimeObserved Time Recording Error %

Effective TimeIneffective Time

Rating Check Total Recorded Time

Description Finishing Time Personal NeedsStarting Time Basic Fatigue

Total Standard Time (sum standard time for all elements)Foreign Elements Time Check Allowance Summary

Standard TimeNo. OccurrencesElemental Std. Time% AllowanceAverage NTNo. ObservationsTotal NTAverage OT

20Summary

Total OT

171819

141516

111213

89

10

567

234

Notes Cycle1

Element No. and Description

1 2 3 4

Time study Observation Form Study No.: Date:Operation: Operator: Oberver:

6 75

12

Time elapsed before study (TEBS) is the readout when the analyst snaps the

watch at the start of the first element. Time elapsed after study (TEAS) is the last

readout when the analyst snaps the watch at the very end of the study. These

quantities are totaled forming check time. Effective time is got from the summary

of all observed times. Ineffective time is got from the summary of all foreign

elements time. The summary of checkout time, effective time and ineffective time

become total recorded time. The difference between the starting time and

finishing time equals to elapsed time. The difference between the total recorded

time and elapsed time is called unaccounted time. In a good study, this value

would be zero. The unaccounted time divided by the elapsed time is a percentage

of reading error. If the reading error exceeds 2%, the time study should be

repeated.

2.3.1 Cycle of Study

According to Barnes (1980), a preliminary observation should be taken before

conducting time study. In preliminary observation, small number of sample cycle

time is taken (usually 5 samples). This preliminary cycle time will be used for

determining the number of sample for real time study. The general electric

company has established a recommended number of observation cycle based on

length of the process. The recommendation for the number of observation cycle is

presented in the table 2.2.

2.3.2 Performance Rating

Performance rating is probably the most important step in the entire work

measurement procedure. It is based on the experience, training, and judgment of

the work measurement analysis. The rating factor is based on the speed or tempo

of the output or on the performance of the operator compared to that of a qualified

worker. Experience and judgment are still the criteria for determining the rating

factor (Niebel and Freivalds, 2003).

13

Table 2.2 Recommended Number of Observation Cycle

Source: Niebel’s Methods, Standards, and Work Design Twelve Edition (Niebel and Freivalds, 2003)

The basic principle of performance rating is to adjust the average observed time

(OT) for each element performed during the study to the normal time (NT) that

would be required by the normal operator to perform the same work:

NT = OT x R/100 (2-4)

R is expressed as a percentage, with 100 percent being standard performance by a

normal operator. To do a fair job of rating, the time study analyst must be able to

disregard personalities and other varying factors, and consider only the amount of

work being done per unit of time, as compared to the amount of work that the

normal operator would produce.

Performance rating system consists of four methods. Those four methods are

speed rating, the Westinghouse system, synthetic rating, and objective rating.

Westinghouse system is one of commonly used for rating system (Niebel and

Freivalds, 2003).

Cycle Time (minutes) Recommended number of cycles 0.1 200

0.25 100 0.5 60

0.75 40 1 30 2 20

2.00-5.00 15 5.00-10.00 10

10.00-20.00 8 20.00-40.00 5

>40.00 3

14

2.3.3 Allowance

The time added to normal time to provide for personal delays, unavoidable delays,

and fatigue is called allowance. Allowance are applied to three parts of the study

which are total cycle time, machine time only, and manual effort time only.

Allowance is given because no operator can maintain an average pace every

minute of the working day. There are 2 allowances that usually use in time study.

First is constant allowance and the second is special allowance. Constant

allowances consist of personal need and basic fatigue. Personal need allowance

includes cessations in the work necessary for maintaining the general well-being

of the employees. For example, trips to the restroom or drinking. The general

working conditions and class of work influence the time necessary for personal

delays. There is no scientific basis for this allowance, however, detailed

production records that mostly 5% allowance for personal time (Niebel and

Freivalds, 2003).

Basic fatigue allowance is a constant to account for the energy expand to carry out

the work and to alleviate monotony. A value 4% of normal time is considerate

adequate for an operator who is doing a light work, while seated, under good

working conditions, with no special demands on the sensory or motor systems

(ILO, 1957).There are many variable fatigue allowances that have no exact value

of allowance, including abnormal posture, use of force or muscular energy (lifting,

pulling or pushing), bad light, atmospheric conditions (heat and humidity), noise

level, tediousness, etc.

An allowance must be added to the normal time to arrive at a fair standard time

that can reasonably be achieved by the operator since the time study is taken over

a relatively short period and since foreign elements should have been removed in

determining the normal time. Standard time (ST) is the time required for a fully

qualified, trained operator, working at standard pace and exerting average effort to

perform the operation.

S𝑇 = 𝑁𝑇 + (𝑁𝑇 𝑥 𝑎𝑙𝑙𝑜𝑤𝑎𝑛𝑐𝑒%) = 𝑁𝑇 𝑥 (1 + 𝑎𝑙𝑙𝑜𝑤𝑎𝑛𝑐𝑒%) (2-5)

15

2.3.4 Normality Test

Normality test is used to determine whether the data observed normally

distributed or not. To test formally for normality, Anderson-Darling test is used

with the help of Minitab 14 software. The test uses significant level (α) and the

total number of data (n) to test the data is normally distributed or not. Then

compare the result of p-value with the significance level. The statistical

hypotheses consist of two hypotheses:

H0: The data is normally distributed.

H1: The data is not normally distributed.

After the significant level (α) is chosen, the decision is made. If P is less than or

equal to α, reject H0 and if P is greater than α, fail to reject H0. It means null

hypotheses is accepted and normally distributed. Thus, the data are applicable for

the next analysis.

2.3.5 Uniformity Test

After normality test, the uniformity test is conducted. The purpose of uniformity

test is to make sure that all data in the expected range area. If the data outside the

limit thus, that data must be removed. The steps of conducting uniformity test are

as follows (Sutalaksana et al, 2006):

Calculate average observed time (�̅�) for each operation

�̄� = ∑ 𝑥𝑖𝑁𝑖=1𝑁

(2-6) Calculate the standard deviation (σ) of each operation

σ = �∑ (𝑥𝑖− 𝑥 ̄)2𝑁𝑖=1𝑁−1

(2-7) Determine the Upper Control Limit (UCL) and Lower Control Limit

(LCL). 𝑈𝐶𝐿 = �̅� + 3𝜎𝑥 (2-8)

𝐿𝐶𝐿 = �̅� − 3𝜎𝑥 (2-9)

16

2.3.6 Sufficiently Test

Sufficiency is conducted to know the data observed is sufficient or not for

determined confidence level. The following formula is to calculate how many

observations must be done to reach 5% significance level and 95% confidence

level (Sutalaksana et al, 2006). The formula can be expressed as follows:

𝑁′ = �40 �𝑁.∑𝑥𝑖

2−(∑𝑥𝑖)2

∑𝑥𝑖�

2

(2-10)

N’ is the number of observation needed and N is number of preliminary data. If

N >N’ so the preliminary data is enough but if N < N’ thus, it is needed to take

more data until the number of observation.

2.4 Simulation

Simulation is defined by Oxford American Dictionary (1980) as a way to

reproduce the condition of a situation, as by means of a model, for study or testing

or training, etc. Simulation can be done in many ways; one of them is by a

computer program. According to Schriber (1987), simulation is the modeling of a

process or system in such a way that model mimics the response of the actual

system to events that take place over. Simulation is essentially an experimentation

tool in which a computer model of new or existing system is created for the

purpose of conducting an experiment. Simulation avoids the expensive, time-

consuming, and disruptive nature of traditional trial-and-error techniques (Harrel

et al, 2012).

The procedure for doing simulation follows the scientific method of formulating a

hypothesis, setting up experiment, testing the hypothesis through experimentation,

and drawing the conclusion about the validity of the hypothesis. For many

companies, simulation has become a standard practice when a new facility is

being planned or a process change is being evaluated. As a guideline, simulation

is appropriate if the following criteria hold true:

An operational (logical or quantitative) decision is being made.

The process being analyze is well defined and repetitive.

17

Activities and events are interdependent and variable.

The cost impact of the decision is greater than the cost of doing the

simulation.

The cost to experiment on the actual system is greater than the cost of

simulation.

Based on Harrel et al (2012), simulation has been using widely in recent days.

This happens because the simulation program is getting easier to be learned thus

the user will be very helped in developing a model. Moreover, simulation

accommodates many cases which are very useful to model a wide range of actual

events. Therefore, simulation has been used to help plan and make improvements

in many areas both manufacturing and service industries. One of the software to

do a simulation in those areas is ProModel.

ProModel is a simulation package designed specifically for ease of use, yet it

provides the flexibility to model any discrete event or continues flow process

(Harrel et al, 2012). Entities (the object being processed), locations (the place

where processing occur), resources (the agents used to process the entities), and

paths (the course of travel for entities and resources in moving between locations)

are the basic modeling objects in ProModel. Logical behavior such as the way

entities arrive and their routings can be defined with little programming using the

data entry table that are provided.

2.4.1 Model Verification and Validation

After the model has been built, model verification and validation should be done.

Model verification is the process of determining whether the simulation model

correctly reflects the conceptual model and model validation is the process of

determining whether the conceptual model correctly reflects the real system

(Harrel et al, 2012).Several techniques can be used to verify the model. Some of

the common ways include

• Conduct model code reviews.

18

• Check the output for reasonableness.

• Watch the animation for correct behavior.

• Using trace and debug facilities provided with the software.

In addition, there are also several techniques that can be used to validate the

model. Some of the techniques are the same as those used to verify the model.

These are the several techniques that described by Sargen (1998)

• Watching the animation.

• Comparing the actual system.

• Comparing with other models.

• Conducting degeneracy and extreme condition test.

• Checking for face validity.

• Testing against historical data.

• Performing sensitivity analysis.

• Running traces.

• Conducting Turing tests.

2.4.2 Number of Replication (Sample Size)

According to Harrel et al.(2012), the sample size or number of replication are used

to establish a particular confidence interval for a specified amount of absolute

error (denoted by e) between the point estimate of the mean 𝑥 �and the unknown

true mean µ. A point estimate is a single value estimate of a parameter of interest

(Harrel et al, 2012). Point estimate is calculated for mean and standard deviation

of the population. To estimate the mean of population (denoted as µ), the average

of the sample values (denoted as �̅�) is calculated by using the following equation.

�̄� = ∑ 𝑥𝑖𝑁𝑖=1𝑁

(2-11)

where n is the sample size (number of observation) and xi is the value of ith

observation.

19

The standard deviation for the population (denoted as σ) is similarly estimated by

calculating a standard deviation of the sample of values (denoted as s)

s = �∑ (𝑥𝑖− 𝑥 ̄)2𝑁𝑖=1𝑁−1

(2-12)

A point estimate gives little information about how accurately it estimates the true

value of the unknown parameter while interval estimates constructed using �̅� and

s that provides information about how far off the point estimate 𝑥 �might be from

the true mean µ. The method used to determine this is referred to as confidence

interval estimation (Harrel et al, 2012).

A confidence interval is a range within which we can have a certain level of

confidence that the true mean falls. The interval is symmetric about �̅� and the

distance that each endpoint is from �̅� is called half-width (hw). A confidence

interval is expressed as the probability P that the unknown true mean µ lies within

the interval �̅� ± hw. The probability P is called the confidence level (Harrel et al,

2012).

The following equation can be used to calculate the half-width of a confidence

interval for a given level of confidence.

ℎ𝑤 = �𝑡𝑛−1,𝛼/2�𝑠

√𝑛 (2-13)

where 𝑡𝑛−1,𝛼/2 is a factor that can be obtained from student’s table in appendix. α

is the complement of P. That is, α = 1 – P and is referred to the significance level.

Significance level is defined as the “risk level” or probability that µ will fall

outside the confidence level (Harrel et al, 2012).

After done with all the calculation above, the sample size (number of replication)

can be calculated by using the following equation.

𝑛′ = �(𝑍𝛼/2)𝑠𝑒

�2 (2-14)

Zα/2= t∞, α/2 and can be obtained from student’s table in appendix. The absolute

error (e) can be calculated by using equation below.

20

𝑒 = ℎ𝑤 (2-15)

𝑒 = �𝑡𝑛−1,𝛼/2�𝑠

√𝑛

2.4.3 Comparing Two Alternative System

Simulations are usually used to compare two or more alternative system to

identify the superior system relative to some performance measure. There are

several techniques to comparing alternative systems; one of them is Paired-t

confidence interval method. Paired-t confidence interval method is used to

compare two alternative systems. It requires that the observation from each

population be normally distributed and independent within a population. This

method also requires that the number of samples drawn from one population (n1)

equal to the number of samples drawn from the other population (n2).

In this method, we pair the observations from each population (x1j and x2j) to

define a new random variable x(1-2)j = x1j – x2j, for j = 1, 2, 3, …, n. The x1jdenoted

the jth observation from the first population sampled (the output from the jth

replication of the simulation model for the first alternative design), x2j denotes the

jth observation from the second population sampled (the output from the jth

replication of the simulation model for the second alternative design), and x(1-2)j

denotes the difference between the jth observations from the two populations. The

point estimators for new random variable are

𝑠𝑎𝑚𝑝𝑙𝑒 𝑚𝑒𝑎𝑛 = �̄�(1−2) = ∑ 𝑥(1−2)𝑗𝑁𝑖=1

𝑁 (2-16)

𝑠𝑎𝑚𝑝𝑙𝑒 𝑠𝑡𝑎𝑛𝑑𝑎𝑟𝑑 𝑑𝑒𝑣𝑖𝑎𝑡𝑖𝑜𝑛 = 𝑠(1−2) = �∑ �𝑥(1−2)𝑗−𝑥̄(1−2)�

2𝑁𝑖=1

𝑁−1 (2-17)

where�̄�(1−2) estimates µ(1−2) and 𝑠(1−2) estimates σ(1-2). The half-width equation

for the paired-t confidence interval is

ℎ𝑤 = �𝑡𝑛−1,𝛼/2�𝑠(1−2)

√𝑛 (2-18)

21

Thus, the paired-t confidence interval for an α level of confidence is

𝑃��̄�(1−2) − ℎ𝑤 ≤ µ(1−2) ≤ �̄�(1−2) + ℎ𝑤� = 1 − 𝛼 (2-19)

The hypotheses for an α level of confidence are

H0 = µ1 - µ2 = 0 or using the new “paired” notation µ(1-2) = 0

H0 = µ1 - µ2 ≠ 0 or using the new “paired” notation µ(1-2) ≠ 0

2.4.4 Comparing More Than Two Alternative System

If there are more than two alternative systems to be compared, Bonferroni

approach can be used. Given K alternative system design to compare, the null

hypothesis H0 and alternative H1 become

H0: µ1 = µ2 = µ3 = … = µk = µ for K alternative systems

H1 : µi≠µi’ for at least one pair i≠i’

where i and i’ are between K and i<i’. The null hypothesis H0 states that the

means from K populations are not different, and the alternative hypothesis H1

states that at least one pair of the means are different.

Bonferroni approach is similar to the two confidence interval method presented in

previous section. It is implemented by constructing a series of confidence

intervals to compare all system designs to each other. The number of pairwise

comparisons for K candidate design is calculated by using following equation.

𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝑝𝑎𝑖𝑟𝑤𝑖𝑠𝑒 = 𝐾 (𝐾−1)2

(2-20)

A paired-t confidence interval is constructed for each pairwise comparison. For

example three candidate designs, denoted D1, D2, and D3, the three paired-t

confidence intervals are

𝑃 ��̄�(𝐷1−𝐷2) − ℎ𝑤 ≤ µ(𝐷1−𝐷2) ≤ �̄�(𝐷1−𝐷2) + ℎ𝑤� = 1 − 𝛼1

22

𝑃 ��̄�(𝐷1−𝐷3) − ℎ𝑤 ≤ µ(𝐷1−𝐷3) ≤ �̄�(𝐷1−𝐷3) + ℎ𝑤� = 1 − 𝛼2

𝑃 ��̄�(𝐷2−𝐷3) − ℎ𝑤 ≤ µ(𝐷2−𝐷3) ≤ �̄�(𝐷2−𝐷3) + ℎ𝑤� = 1 − 𝛼3

𝛼1= 𝛼2 = 𝛼3 = 𝛼 i is called individual significance level. Individual significance

level can be calculated by using equation below.

𝛼𝑖 = 𝛼𝐾(𝐾−1)/2

(2-21)

For i = 1, 2, 3, … ,K(K-1)/2

2.5 Goal Programming

According to Taha (2007), goal programming is a method to seek a compromise

solution based on the relative importance of each objective. Goal programming is

used where multiple (conflicting) objectives may be more appropriate. There are

two methods for solving goal programs. The two methods are the weight method

and the preemptive method. The weights method forms a single objective function

consisting of the weighted sum of the goals while preemptive method optimizes

the goals one at a time starting with the highest priority goal and terminating with

the lowest, never degrading the quality of a higher priority goal. The idea of goal

programming can be illustrated by the following example.

Example: Tax Planning1

Fairville is a small city with a population of about 20,000 residents. The city

council is in the process of developing an equitable city tax rate table. The annual

taxation base for real estate property is $550 million. The annual taxation base for

food and drugs and for general sales are $35 million and $55 million, respectively.

Annual local gasoline consumption is estimated at 7.5 million gallons. The city

council wants to develop the tax rates based on four main goals.

1. Tax revenues must be at least $16 million to meet the city’s financial

commitments.

2. Food and drug taxes cannot exceed 10% of all taxes collected.

1This example is based on Taha, 2007.

23

3. General sales taxes cannot exceed 20% of all taxes collected.

4. Gasoline taxes cannot exceed 2 cents per gallon.

Let the variables xp, xf, and xs represent the tax rates (expressed as proportions of

taxation bases) for property, food and drug, and general sales, and define the

variable xgas the gasoline tax in cents per gallon. The goals of the city council are

then expressed as

550xp + 35xf + 55xs + .075xg ≥ 16 (Tax revenue)

35 xf ≤ .1(550xp +35xf + 55xs + .075 xg) (Food/drug tax)

55xs≤ .2(550xp + 35xf + 55xs + .075 xg) (General tax)

xg≤ 2 (Gasoline tax)

xp, xf,, xs, xg≥ 0

These constrains are then simplified as

550xp + 35xf + 55xs + .075 xg ≥ 16

55xp – 31.5xf + 5.5xs + .0075 xg ≥ 0

110xp + 7xf − 44xs + .015 xg ≥ 0

xg ≤ 2

xp, xf,, xs, xg ≥ 0

Each of inequality of the model represents a goal that the city council wants to

satisfy. Most likely, the best that can be done is compromise solution among these

conflicting goals. To find a compromise solution, each inequality must be

converted into flexible goal. In term of Fairville model, the flexible goals are

expressed as follows:

550xp + 35xf + 55xs + .075 xg + s1- – s1

+ =16

55xp – 31.5xf + 5.5xs + .0075 xg + s2- – s2

+ = 0

110xp + 7xf − 44xs + .015 xg+s3- – s3

+ = 0

xg+ s4- – s4

+ = 2

xp, xf,, xs, xg≥ 0

si-, si

+ ≥ 0, i =1, 2, 3, 4

24

si- and si

+ are nonnegative variables that called deviational variables. They

represent the deviations below and above the right-hand side of constraints i.

The deviational variables si- and si

+ are by definition dependent, and hence cannot

be basic variables simultaneously. This means that in any simplex iteration, at

most one of the two deviational variables can assume a positive value. If the

original ith inequality is of the type ≤ and its si-> 0, then ith goal is satisfied.

Otherwise, if si+> 0, goal i is not satisfied. In essence, the definition of si

- and si+

allows meeting or violating the ith goal at will. This is the type of flexibility that

characterizes goal programming when it seeks a compromise solution. Naturally,

a good solution aims at minimizing the amount by which each goal is violated.

In Fairville model, given that the first three constrains are of the type ≥ and the

forth constrains is of the type ≤, the deviational variabless1-, s2

-, s3-, s4

- represent

the amounts by which the respective goals are violated. Thus, the compromise

solution tries to satisfy the following four objectives as much as possible:

Minimize G1 = s1-

Minimize G2 = s2-

Minimize G3 = s3-

Minimize G4 = s4+

2.5.1 The Weights Method

Suppose that the goal programming has n goals, the ith goal is given as

Minimize Gi, i = 1, 2, …, n

The combine objective function used in the weights method is defined as

Minimize z = w1G1 + w2G2 + … + wnGn

The parameters wi,i =1, 2, …, n, are positive weight that reflect the decision

maker’s preference regarding the relative importance of each goal (Taha, 2007).

For example, wi=1, for all i, signifies that all goals have equal weights. The

determination of the specific values of these weights is subjective.

25

2.5.2 The Preemptive Method

In the preemptive method, the decision maker must rank the goals of the problem

in order of importance (Taha, 2007). Given an n-goal situation, the objectives of

the problem are written as

Minimize G1 = 𝜌1 (Highest priority)

Minimize Gn = 𝜌n (Lowest priority)

Variable 𝜌i is the component of the deviational variable, si- orsi

+, that represents

goal i. The solution procedure considers one goal at a time, starting with the

highest priority, G1, and terminating with the lowest, Gn. The process is carried

out such that the solution obtained from a lower priority goal never degrades any

higher priotity solution (Taha 2007).

The studies about time study, simulation, and other tool that support this research

has been delivered in this chapter. Thus, the steps to determine the ideal number

of worker and machine ration are starting to be revealed. Next, defining the

methodology in research has to be done in order to obtain clear steps in achieving

the objectives. The research methodology is defined in the next chapter.

26

CHAPTER III

RESEARCH METHODOLOGY

Research method of the project can be describe through following figure

Figure 3.1: Research methodology

Initial Observation

Problem Identification

Literature Study

Data Collection and Calculation

Analysis and Development

Conclusion and Recommendation

Initial Observation • Direct observation in PT X Indonesia

Problem Identification

• Analyze auto rooting process • Problem and objective identification • Determine scopes and assumption

Literature Study

• Recording and Analysis Tools • Quantitative Tools, Workers and

Machine Relationship • Time Study • Simulation

Data Collection and Calculation

• Observation by using time study Analysis and Development

• Time study • Analyze current condition • Create a model by using simulation • Propose a new system • Comparison current versus propose

system

Conclusion and Recommendation • Conclusion • Recommendation for the company and

future research

27

3.1 Initial Observation

The initial observation is done by observing auto rooting process area directly.

Auto rooting process was being observed because this area has several issues that

cannot be solved until now. Some limitations are given by PT. X to determine the

scope of the project.

3.2 Problem Identification

After observation in auto rooting process area is conducted, the author saw several

problems happened. One of the problems is the author saw that operators in auto

rooting process area still have idle time when they waited the process finish. The

author believed that some improvements could be conducted in this area. Then,

she shares this initial observation to her supervisor in PT. X and the supervisor

agrees that the author raise this problem as her project. Some scopes and

assumption are made to limit the project due the limitation of resources and time.

3.3 Literature Study

When the problem has been identified, literature should be conducted to find any

relevant references related to the problem. It is needed when doing problem

identification, data collection and tabulation, and data analysis. This activity will

provide the insight in terms of theories and concept as guidance for the author in

accomplishing the project. The gathered theories and concept are the ones

correlated with the problem identification and problem solving, which are worker

and machine process chart, gang process chart, time study, simulation, etc. Further

details of the theories and concepts used in this project can be found in Chapter II.

28

3.4 Data Collection and Calculation

Data will be collected based on time study analysis with several variables and

constraints. The data will be recorded on time-study form with video recorder.

Video recorder is used instead of stopwatch because by using a video recorder,

author can get more precise data based on evidence and the playback feature is

very useful to avoid the skipped activities. The author will break down the

elements and find the cycle time of every element. Normality and uniformity test

will keep the data from time study as the main tools valid. After get the cycle time,

the next step is to find the standard time and make the proposed system.

3.5 Analysis and Development

After having data collection and calculation, analyzing must be done. The author

will analyze the result of time study. The author will also analyze worker

utilization, machine utilization, and cost of production due to labor cost. After all

of the analysis done, author will propose new work arrangement for operator.

Since this final project has not been implemented, the new work arrangement

which resulted from the analysis is required to be developed into a model.

ProModel is a simulation program that will be used to develop that model. Then

the model has to be evaluated whether it gives improvement or not.

3.6 Conclusion and Recommendation

This is the last phase of this research. The author will conclude the improvements

and effects resulted from the solution implementation achieve the objectives or

not. In addition, the recommendation also includes in this phase. The

recommendation is addressed for both the readers and the company.

29

3.7 Detail Framework

The detail framework of this research is illustrated as follow.

Start

Initial Observation

Find abnormality?

Literature Study

Analyze current condition

Time study – record cycle time

Normality Test

Normal data?

Uniformity Test

Uniform data?

A

Worker and Machine Process Chart

Analysis and development

Propose improvement

Simulation

Significant result?

Compare current vs proposecondition

Conclusion and recommendation

End

Remove outliers data

Yes

No

Yes

No

Yes

No

Sufficiency Test

Sufficient data?

A

No

No

Yes

Get standard time

Yes

No

Figure 3.2 Detail framework of the research

30

CHAPTER IV

DATA COLLECTION AND ANALYSIS

4.1 Current Condition in Auto Rooting Process Area

Auto rooting machine is a great innovation that has successfully made by PT.X

three years ago. With auto rooting machine, the operator does not need to stitch

hair yarn to the doll’s scalp manually. The operator just need to load head to the

machine and the machine will run automatically. The detail process of auto

rooting shows at figure 4.1.Currently, there are 110 full auto rooting machines in

PT.X. Those machines run by 55 operators, with the composition two machines

for one operator. Figure 4.2 below show the layout of auto rooting machine.

Figure 4.2 Auto rooting process layout

Figure 4.1 Auto rooting process chart

Start

Load head to johnson wax

Unload head from johnson wax

Load head to machine

Unload head from machine

End

Inspection

31

4.1.1 Worker and Machine Utilization

In initial observation, the author saw that the idle time of the operator is high. It

can be seen directly if the author passes this area. This condition can be improved

by increasing worker utilization. To increase worker utilization, the author must

know the current condition of worker utilization. The author records operator’s

real jobs element by element include the movement from one machine to another

machine. Part of calculation can be seen at table 4.3 and the full calculation is

presented in appendix. The left column (Time) is the observed time and the right

column (Cumulative Time) is the cumulative of the observation time. Next to

Time column is the worker and machine detail job. The blue color shows the

running process, white color shows idle, and green color shows the movement of

operator from one machine to another machine. The following table shows the

result of worker and machine utilization.

Table 4.1 Worker utilization

WORKER Running Time Idle Time % Idle Time % Utilization Observation 1 283 s 115 s 41% 59% Observation 2 937 s 314 s 34% 66% Observation 3 1205 s 375 s 31% 69%

TOTAL 2425 s 804 s 35% 65%

Table 4.2 Machine utilization

MACHINE 1 Running Time Idle Time % Idle Time % Utilization Observation 1 283 s 30 s 11% 89% Observation 2 937 s 82 s 9% 91% Observation 3 1205 s 121 s 10% 90%

TOTAL 2425 s 233 s 10% 90% MACHINE 2 Running Time Idle Time % Idle Time % Utilization Observation 1 283 s 19 s 7% 93% Observation 2 937 s 98 s 10% 90% Observation 3 1205 s 130 s 11% 89%

TOTAL 2425 s 247 s 9% 91%

32

Table 4.3 Current worker and machine utilization

From the result above, it can be seen that the machine utilization is already good

which is above 90% utilization but the worker utilization still low which is 65%.

4.1.2 Operator Productivity

PTX use this calculation below to calculate operator productivity

𝑃𝑟𝑜𝑑𝑢𝑐𝑡𝑖𝑣𝑖𝑡𝑦 = 𝑇𝑜𝑡𝑎𝑙 𝑜𝑢𝑡𝑝𝑢𝑡𝑇𝑜𝑡𝑎𝑙 𝐻𝑜𝑢𝑟 𝑥 𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟

(3-1)

IDLE (s)

IDLE (s)

IDLE (s)

4 mc 1 - load unload head load unload 1427 mc 1 - inspect 1491 mc 1 - load jhonson 1501 walk to mc 2 1517 idle 7 1584 mc 2 - load unload head load unload 4 1628 mc 2 - inspect 1704 mc 2 - load jhonson 1742 walk to mc 1 1762 mc 1 - unload jhonson 178

18 idle 18 1964 mc 1 - load unload head load unload 4 2008 mc 1 - inspect 2082 mc 1 - load jhonson 2101 walk to mc 2 2112 mc 2 - unload jhonson 2133 idle 3 2165 mc 2 - load unload head load unload 5 2217 mc 2 - inspect 2282 mc 2 - load jhonson 2301 walk to mc 1 2313 mc 1 - unload jhonson 234

20 idle 20 2543 mc 1 - load unload head load unload 3 257

10 mc 1 -inspect 2671 mc 1 - load jhonson 2681 walk to mc 2 2692 mc 2 - unload jhonson 2713 idle 3 2745 mc 2 - load unload head load unload 5 2798 mc 2 - inspect 2872 mc 2 - load jhonson 2891 walk to mc 1 2901 mc 1 - unload jhonson 291

20 idle 20 3114 mc 1 - load unload head load unload 4 3158 mc 1 - inspect 3231 mc 1 - load jhonson 3241 walk to mc 2 3252 mc 2 - unload jhonson 327

TIME (s)

WORKER MACHINE 1 MACHINE 2 CUMMULATIVE TIMEOPERATION OPERATION OPERATION

33

To know the number of operator productivity, the author must know the number

of total output per operator per day. Table below shows the number of output per

operator per day.

Table 4.4 Average output per day per operator

Output Day 1

Output Day 2

Output Day 3

Output Day 4

Average per day

Operator 1 698 722 730 700 713 Operator 2 685 658 722 675 685 Operator 3 696 704 684 713 699 Operator 4 674 702 630 663 667

Average output per day per operator 691

By using equation 3-1, productivity of the operator is valued as below.

𝑃𝑟𝑜𝑑𝑢𝑐𝑡𝑖𝑣𝑖𝑡𝑦 =𝑇𝑜𝑡𝑎𝑙 𝑜𝑢𝑡𝑝𝑢𝑡

𝑇𝑜𝑡𝑎𝑙 𝐻𝑜𝑢𝑟 x 𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟

𝑃𝑟𝑜𝑑𝑢𝑐𝑡𝑖𝑣𝑖𝑡𝑦 =691

8 𝑥 1

𝑃𝑟𝑜𝑑𝑢𝑐𝑡𝑖𝑣𝑖𝑡𝑦 = 𝟖𝟔.𝟑𝟕𝟓

The calculation of operator’s productivity above is used to obtain the number of

product output that produced by the operator in one hour. The result of calculation

shows that in current condition the operator can produce 86 products per hour.

4.1.3 Labor Cost

Labor cost in auto rooting process area is valued as below

𝑀𝑜𝑛𝑡ℎ𝑙𝑦𝐿𝑎𝑏𝑜𝑟𝐶𝑜𝑠𝑡 = 𝑁𝑢𝑚𝑏𝑒𝑟𝑜𝑓𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟 x 𝑀𝑖𝑛𝑖𝑚𝑢𝑚 𝑤𝑎𝑔𝑒 𝑜𝑓 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟

𝑀𝑜𝑛𝑡ℎ𝑙𝑦𝐿𝑎𝑏𝑜𝑟𝐶𝑜𝑠𝑡 = 55 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟𝑠 x 𝑅𝑝 1,700,000.00

𝑀𝑜𝑛𝑡ℎ𝑙𝑦𝐿𝑎𝑏𝑜𝑟𝐶𝑜𝑠𝑡 = 𝑹𝒑𝟗𝟑,𝟓𝟎𝟎,𝟎𝟎𝟎.𝟎𝟎

34

Calculation of labor cost above is just a rough calculation. The author just

calculate the minimum wage of operator while in fact, the wage that received by

the operator is always more than minimum wage. Calculation above shows that

PTX should pay Rp 93,500,000.00 per month for labor cost.

4.2 Operator Standard Time

Previous explanation shows that low worker utilization is very detrimental for the

company. New work arrangement for operator must be created to solve this

problem. Before creating new work arrangement for operator, it is very important

to know operator standard time. This is standard time is used for determining

operator job. To get the standard time, the author conducts time study with a

different way. In this time study, the author does not record all job of operator.

The author just record the operator’s job in one machine, exclude the movement

from one machine to another machine. The following table presents the result

from time study in current auto rooting process. Detail data can be seen at

appendix.

Table 4.5 Result of time study current auto rooting process

4.2.1 Normality Test

For the validation of data, the author use normality test, uniformity test, and

sufficiency test to make sure the data valid to be use. In normality test, the author

use MINITAB 14 in order to calculate p-value. The significant level for the data is

No Work Element Average Observed Time

1 Load head to Johnson wax and unload head from Johnson wax 2.6 s

2 Load head to machine and unload head from machine 4.4 s

3 Output inspection 8.3 s

Total 15.3 s

35

0.05. If the p-value is greater than 0.05 thus, the conclusion is “accept H0” but if

the p-value is less than 0.05, the conclusion is “reject H0” or “accept H1”.

H0: The data is normally distributed.

H1: The data is not normally distributed.

Table 4.6 Result of normality test

Operation p-value Result

Load unload head from Johnson wax 0.317 Normally distributed

Load unload head from the machine 0.141 Normally distributed

Inspect 0.847 Normally distributed

Table 4.6 shows the result of normality test. All the process pass the normality test,

thus all the data are normally distributed. The complete data is shown in Appendix.

4.2.2 Uniformity Test

After Normality test, the Uniformity test should be conducted because a set of

data may normally distribute but has a wide variance. Upper and lower limit can

determine whether the data is uniform or not. By using equation 2-7, the standard

deviation can be found. That standard deviation is used to calculate upper and

lower limit. Operation 1 (load and unload head to Johnson wax) has 2.594

seconds as the mean and 0.361 seconds as the standard deviation. Thus, the UCL

(Upper Control Limit) and LCL (Lower Control Limit) are valued by the equation

2-8 and 2-9.

𝑈𝐶𝐿 = �̅� + 3𝜎𝑥 𝐿𝐶𝐿 = �̅� − 3𝜎𝑥

𝑈𝐶𝐿 = 3.954 + 3(0.361) 𝐿𝐶𝐿 = 3.954 − 3(0.361)

𝑈𝐶𝐿 = 3.677 𝐿𝐶𝐿 = 1.511

36

In order to simplify this test, maximum and minimum data of the operation is

needed to be determined instead of checking the value one by one. The maximum

data in operation 1 (load and unload head to Johnson wax) is 3.592 seconds, and

the minimum value is 1.989 seconds. Thus, the conclusion is operation 1 has

uniform data since all data in operation 1 have value between those limits. The

other operations also have the same procedures. The detail value of UCL and

LCL, maximum and minimum data of each process is shown in Appendix 5.

4.2.3 Sufficiency Test

After pass the normality and uniformity test, the next step is sufficiency test.

Sufficiency is conducted to know the data observed is sufficient or not for

determined confidence level. The sufficiency test is calculated with the formula

that has been explained in chapter two. The result of sufficiency test shows at

table 4.7, detail data is presented in appendix. It is obvious that all n (number of

data) is greater than N’. Therefore the number of data is sufficient.

Table 4.7 Result of sufficiency test

No Work Element N' N Result

1 Load head to Johnson wax and unload head from Johnson wax 31 50 Sufficient

2 Load head to machine and unload head from the machine 22 50 Sufficient

3 Output inspection 45 50 Sufficient

4.2.4 Performance Rating

The performance of each operator is different each other. However, all the

operators in auto rooting area have the same average time. Thus, the author can

assume that the performance rating is equal to 1. The calculation of normal time

for operation one (load and unload had to Johnson wax), two (load and unload

head to machine), and three (inspection) is shown as follow.

37

Operation one (load and unload head to Johnson wax)

𝑁𝑇 = 2.6 𝑠 𝑥 1 𝑁𝑇 = 2.6 s

Operation two (load and unload head to machine) 𝑁𝑇 = 4.4 𝑠 𝑥 1

𝑁𝑇 = 4.4 𝑠

Operation three (Inspection)

𝑁𝑇 = 8.3 𝑠 𝑥 1

𝑁𝑇 = 8.3 𝑠

The results calculation above show that the normal time of operation one (load

and unload head to Johnson wax) is 2.6 seconds, normal time of operation two

(load and unload head to machine) is 4.4 seconds, and normal time of operation

three (inspection) is 8.3 seconds.

4.2.5Allowance

PT.X has done a study to determine the allowance for the operator in each area of

its manufacturing, including in auto rooting process area. The allowance for auto

rooting operator is 11.2% for personal needs, basic fatigue, and unavoidable

delays in operation three which is inspection process because in this element the

operator has to put more concentration and effort on it. This allowance has cover

both personal, fatigue, and delay allowance.

4.2.6 Standard Time

After having the allowance, the standard time can be calculated by using equation

2-5.The following table presents the result of standard time in current auto rooting

process.

38

Table 4.8 Result of time study current auto rooting process

4.3 Analysis and Development

4.3.1 Number of Machine to be assigned for One Operator

Number of machine to be assigned for one operator should be precisely

determined. Too many machines to be assigned could cause over load job for

operator. The operator cannot handle all the machines, therefore many machines

idle for several time. It is very detrimental since the cost of machine is very high.

On the other way, too few machines to be assigned generate high number of

operator’s idle time. It is also detrimental for the company because the labor cost

is always increases every year. By using equation 2-1, the number of machine to

be assigned can calculated as follow.

𝑁 =𝑙 + 𝑀𝑙

𝑁 =16.3 𝑠 + 58 𝑠

16.3 𝑠

𝑁 =16.3 𝑠 + 58 𝑠

16.3 𝑠

𝑁 = 4.56

It is found that based on the theory above, the number of machine to be assigned

for one operator is 4 machines. Actually this is not the final result, the author must

check whether this result could be implemented or not in the real condition.

No Work Element Average OT

Standard Time

1 Load head to Johnson wax and unload head from Johnson wax 2.6 s 2.6 s

2 Load head to machine and unload head from machine 4.4 s 4.4 s

3 Output inspection 8.3 s 9.2 s

Total 15.3 s 16.3 s

39

4.3.2 Simulation Model – Current Condition

This auto rooting process can be simulated by using ProModel. As define as

chapter II, there are several steps to operate this program. Those steps are

explained as follows.

4.3.2.1Location

Figure 4.3 The location in simulation

There are seven locations to simulate auto rooting process. The location consists

of two machines, two staging, two racks, and one arrival. Machine, staging, and

rack have one capacity while arrival has infinite capacity. It means each machine,

staging, and rack is able to handle only one piece of head during the one cycle

time while the arrival could accommodate head as much as possible. The picture

below shows the layout of location which has been constructed.

Figure 4.4 Display of the location in simulation

40

4.3.3.2 Entities

After having the location and its layout, the entities of this process must be

defined. There are two entities determined for this process. The detail of entities is

displayed by the following picture.

Figure 4.5 The entities in simulation

4.3.2.3 Arrival

All of the entities which are not result from the process must be defined in arrival.

Rooted head is the output of the auto rooting process. Therefore painted head need

to be put in arrival. The frequency of the arrival is 0.96 minutes which is the time

that machine needs to finish one cycle of auto rooting process. In addition, the

quantity of each arrival is two pieces, one piece for machine 1 and another piece is

for machine 2.

Figure 4.6 The arrival in simulation

4.2.2.4 Resources

Resources are the agents used to process entities in the system. Resource in this

simulation model is operator. Operator is used to do to auto rooting process which

41

are load and unload head to Johnson wax, load and unload head to machine, and

output inspection.

Figure 4.7 The resources in simulation

4.3.2.5 Path Network

Path network is the way of resource travels between locations. In this simulation

model, there are six paths, four nodes, and four interfaces. The rule of paths,

nodes, and interfaces in this simulation model is shown in figure 4.8.

Figure 4.8 The path network in simulation

Figure 4.9 Display of path network in simulation

42

4.3.2.6 Variables

In this simulation model, variables are used to show the number of machine

output. There are three variables in this simulation model which are output

machine 1, output machine 2, and output machine 3.

Figure 4.10 Variables in simulation

4.3.2.7 Processing

The process of this simulation model is shown in figure 4.11.

Figure 4.11 Processing in simulation

4.3.2.8 Result of Simulation Model

After all the process of creating simulation model has been done, the result can be

seen. The author uses eight hours of running time to see the result of this

simulation model. The result of the simulation model is presented in table 4.9 and

figure 4.12.

43

Table 4.9 Result of two machines for one operator

Total Output Operator Utilization (%)

Average machine utilization (%)

731 50.67 94.70

Figure 4.12 Display of running simulation

4.3.2.9 Verification and validation

Verification and validation must be done after creating the simulation model.

Verification and validation are very important to determine whether the

simulation model correctly reflect the real system. The author use trace and debug

facilities to verify the simulation model. Part of trace result is shown in figure

4.13. The simulation time is shown in the left column followed by a description of

what happening at that time in the right column. The complete result can be seen

at appendix. In addition, verification is also could be done by using debugging

facility. Debugger can show variable and state value as they dynamically change.

The result of the debugger is shown in figure 4.14. The complete result can be

seen in appendix.

44

Figure 4.13 Display of trace result

Figure 4.14 Display of debugger result

After verification has been done, the next step is validation. There are several

techniques to validate the simulation model as explained in chapter two. The

45

author use combination of comparing with the actual system, testing against

historical data, and running traces to validate this simulation model. By running

traces, the author compares the simulation model with the actual system to see if it

follows the behavior that would occur in the actual system. The author also

compares the result of the simulation model with the actual system. From

historical data, the author knew that the average total output of operator per day is

691 pieces and the standard deviation is 19.66. The sample size of this

observation is four replications. Assuming that the data of output per day is

normally distributed, a 98 percent confidence interval is constructed as follows:

�̄� − �𝑡𝑛−1,𝛼2

� 𝑠

√𝑛 ≤ µ ≤ �̄� +

�𝑡𝑛−1,𝛼2� 𝑠

√𝑛

691 − �𝑡3,0.01�𝑠

√4 ≤ µ ≤ 691 +

�𝑡3,0.01�𝑠√4

691 – (4.541)19.66

2 ≤ µ ≤ 691 +

(4.541)19.662

691 – (4.541)19.66

2 ≤ µ ≤ 691 +

(4.541)19.662

646.36 ≤ µ ≤ 735.64

From the calculation above, it can be seen that the interval estimation is between

646.36 and 735.64. By using a simulation model, the total output of operator per

day is 731 pieces. That number falls between the interval estimation. Thus, the

author concludes that this simulation model reflects the actual system.

Figure 4.15 Result of simulation modeling

46

4.3.2.10 Number of Replications (Sample size)

Number of replication can be calculated by using equation 2-14 and 2-15. Before

those calculations can be used, an initial sample of observations must be collected

to compute sample standard deviation of the output. The author uses 16

replications as initial sample of observation. The result of 16 replications is shown

in table 4.10

Table 4.10 Result of 16 replications Replication Output (xi) (xi - x̄)2

1 731 50.91 2 736 4.56 3 741 8.21 4 731 50.91 5 743 23.67 6 742 14.94 7 725 172.53 8 742 14.94 9 745 47.13 10 735 9.83 11 739 0.75 12 741 8.21 13 733 26.37 14 748 97.32 15 738 0.02 16 740 3.48 x̄ 738.125 Sum of (xi - x̄)2 533.75

Standard deviation (s) can be calculated by using equation 2-12.

𝑠 = �∑ [𝑥𝑖 − 𝑥]� 2𝑛𝑖=1𝑛 − 1

𝑠 = �533.7515

𝑠 = 5.97

47

After get the standard deviation, absolute error (e) should be calculated to

determine the number of replication. The author uses 95 percent confidence level

in this calculation.

𝑒 = ℎ𝑤

𝑒 = ��𝑡𝑛−1,𝛼2

� 𝑠

√𝑛�

𝑒 = ��𝑡15,0.025�5.97

√16�

𝑒 = �(2.131)5.97

4�

𝑒 = 3.18 = 3

Then the number of observation can calculated after get the value of e by using

equation 2-14.

𝑛′ = ��𝑍𝛼/2�𝑠

𝑒�2

𝑛′ = �(𝑍0.025)5.97

3�2

𝑛′ = �(1.96)5.97

3�2

𝑛′ = 15.2 = 16

From the calculation above, the number of the replication is 16 replications.

4.3.2.11 Mathematical Model

This simulation model is also can be illustrated by using a mathematical model.

The author uses goal programming because there are multiple goals in this model.

Let the variables x1,x2, andx3 represent the operator, machine, and output per

machine. The goals for this model are then expressed as

48

x1 > 65 (Operator utilization)

x2 ≥ 90 (Machine utilization)

x3 ≥ 691(Output per machine)

In order to find a compromise solution, the inequality above should be converted

to a flexible goal. The flexible goals and constrains are expressed as follows.

x1 + s1-- s1

+ = 65 (operator utilization)

x2 + s2-- s2

+ = 90 (machine utilization)

x3 + s3-- s3

+ = 691 (output per machine)

x1 + x2 ≤ 75 (production time)

x1, x2, x3 ≥ 0

si--si

+ ≥ 0, i = 1, 2, 3

si- and si

+, i = 1, 2, 3 are nonnegative variables called deviational variables. It

represent the deviations below and above the right-hand side of constraint i. Thus,

the compromise solution tries to satisfy the following three objectives as much as

possible:

Minimize G1 = s1- (Satisfy operator utilization goal)

Minimize G2 = s2- (Satisfy machine utilization goal)

Minimize G3 = s3- (Satisfy output per machine goal)

By using The Weight Method, the combined objectives method thus becomes

Minimize z = G1 + G2 + G3 = s1-+ s2

- + s3-

49

4.3.3 Simulation Model - Scenario 1: One Operator Handles Three Machines

By using the same way with the current condition model, the author build a

simulation model that one operator handles three machine. This model tries to

satisfy three objectives that have been stated in the previous section. Those three

objectives are

x1 > 65 (Operator utilization)

x2 ≥ 90 (Machine utilization)

x3 ≥ 340 (Output per machine)

The display of the simulation model is shown in figure 4.16 and result of this

simulation model is shown in the table 4.11. Detail information of this simulation

model can be seen in appendix.

Figure 4.16 Display of simulation modeling, three machines for one operator

From table 4.11, the average operator utilization is 78.37%, average machine

utilization is 94.48%, and average output per machine is 342 pieces. From this

result, it can be seen that all the goals is not violated.

50

Table 4.11 Result of scenario 1: three machines for one operator

Replication

Total Output

Average Output per Machine

Operator Utilization (%)

Average machine utilization (%)

1 1029 343 78.12 94.99 2 1021 340 78.46 94.35 3 1032 344 78.66 94.36 4 1032 344 78.54 94.26 5 1026 342 78.24 94.88 6 1016 339 78.25 94.42 7 1022 341 78.56 94.06 8 1025 342 78.06 94.85 9 1029 343 78.29 94.58

10 1026 342 78.40 94.26 11 1031 344 77.77 95.12 12 1020 340 78.36 94.19 13 1016 339 78.68 94.10 14 1029 343 78.50 94.28 15 1019 340 78.66 94.27 16 1020 340 78.40 94.67

AVERAGE 1025 342 78.37 94.48

4.3.4 Simulation Model - Scenario 2: One Operator Handles Four Machines

Another scenario that the author made is one operator handles four machines. By

using the same way with the previous model, the simulation model of this

scenario is created. Figure 4.17 shows the layout model of this scenario and table

4.12 shows the result of this scenario.

Figure 4.17 Display of simulation modeling, four machines for one operator

51

Table 4.12 Result of scenario 2: four machines for one operator

Replication Total Output

Average Output per Machine

Operator Utilization (%)

Average machine utilization (%)

1 1245 311.25 96.98 94.24 2 1219 304.75 97.14 93.7 3 1237 309.25 96.91 93.81 4 1239 309.75 97.63 93.29 5 1240 310 97.36 92.62 6 1229 307.25 97.41 93.78 7 1248 312 97.81 93.55 8 1218 304.5 96.45 94.31 9 1242 310.5 96.7 94.3

10 1231 307.75 96.79 94.31 11 1228 307 97.17 93.63 12 1226 306.5 97 94.02 13 1230 307.5 97.37 93.59 14 1236 309 97.98 92.46 15 1236 309 97.68 93.33 16 1241 310.25 97.95 92.71

AVERAGE 1234 309 97.27 93.60

From table 4.12, the average operator utilization is 97.27%, average machine

utilization is 93.60%, and average output per machine is 309 pieces. From this

result, it can be seen that operator utilization goal and machine utilization goal is

not violated. Conversely, output per machine goal is missed.

4.3.5 Simulation Model - Scenario 3: Two Operators Handle Seven Machines

The last scenario that the author made is two operators handle seven machines.

This scenario is the combination of scenario 1 and scenario 2. The result of this

scenario is presented in table 4.13 and the layout of this scenario can be seen in

figure 4.18.

52

Figure 4.18 Display of simulation modeling, seven machines for two operators

From table 4.13, the average operator utilization is 97.16%, average machine

utilization is 92.09%, and average output per machine is 339 pieces. From this

result, it can be seen that operator utilization goal and machine utilization goal is

not violated. Conversely, output per machine goal is missed.

4.4 Comparing Alternative System

After get the result from each scenario, the comparing process must be done.

Comparing process is very important to decide the most suitable system. The

author will compare each scenario with the actual system by using Bonferroni

Approach. There are three categories that compared by the author. Those three

categories are output per machine, machine utilization, and worker utilization. The

author simulates each strategy for 1 day (8 hours). The simulation experiment was

replicated 16 times for each strategy. Therefore, the author obtained a sample size

of 16 for each strategy (n1 = n2 = n3 = 16).

53

Table 4.13 Result of scenario 3: seven machines for two operators

Replication Total Output

Average Output per Machine

Average Operator Utilization (%)

Average machine utilization (%)

1 2336 334 97.01 92.24 2 2335 334 97.13 92.02 3 2336 334 97.36 92.03 4 2360 337 97.24 92.15 5 2353 336 97.60 92.20 6 2336 334 97.12 92.04 7 2338 334 97.22 91.98 8 2327 332 97.45 91.80 9 2332 333 97.03 92.00

10 2350 336 97.27 92.45 11 2323 332 97.04 91.89 12 2339 334 97.00 91.84 13 2336 334 97.09 92.11 14 2329 333 97.00 92.21 15 2338 334 96.76 92.44 16 2344 335 97.27 92.08

AVERAGE 2338 334 97.16 92.09

4.4.1 Average Output per Machine

The evaluation of three strategies (K = 3) requires that three pairwise comparisons

be made. The three pairwise comparisons are shown in column A, B, C of table

4.14. Also shown in table 4.14 are the sample means (x)̄, standard deviation (s),

and half-width (hw) for each pairwise comparison. The author uses an overall

significance level of α = 0.06 to evaluate the strategies. For the individual level of

significance (αi), the author set α1 = α2 = α3 = 0.02 by using equation 2.21.

𝛼𝑖 = 𝛼𝐾 (𝐾−1)/2

fori = 1, 2, 3

𝛼𝑖 = 0.063 (2)/2

= 0.02

54

Sample standard deviation for column A is calculated by using the following

equation. Sample standard deviation for column B and C in table 4.14 are also

calculated by this way.

𝑠(1−2) = �∑ �𝑥(1−2)𝑗−�̄�(1−2�

2𝑛𝑗=1

𝑛−1

𝑠(1−2) = �88.415

𝑠(1−2) = 2.4

After get the standard deviation, half-width can be calculated by using equation

2.13. The calculation of half-width for column A is shown the calculation bellow.

Half-width will be used to compare each strategy. The value of 𝑡𝑛−1,𝛼𝑖/2 is

obtained from appendix. By using the same way, half-width for column B and C

in table 4.14 are determined.

ℎ𝑤 = �𝑡𝑛−1,𝛼𝑖/2�𝑠(1−2)

√𝑛

ℎ𝑤 = �𝑡15,0.01�2.4

√16

ℎ𝑤 = (1.341)2.4

4

ℎ𝑤 = 0.814

55

Table 4.14: Result of Bonferroni approach for average output per machine

Comparing strategy 1 and strategy 2

Strategy 1 and strategy 2 can be compared by using the calculation below.

�̄�(1−2) − ℎ𝑤 ≤ µ(1−2) ≤ �̄�(1−2) + ℎ𝑤

33.005 − 0.814 ≤ µ(1−2) ≤ 33.005 + 0.814

32.191 ≤ µ(1−2) ≤ 33.819

The result of calculation above shows that there is a significant difference

between these two strategies because the interval exclude zero. The

confidence interval further suggests that the mean output per machine µ1 of

strategy 1 is higher than the mean output per machine µ2 of strategy 2 (an

estimated 32 pieces per machine per day to 33 pieces per machine per day

higher).

Replication(j )

Scenario 1 (x1)

Scenario 2 (x2)

Scenario 3(X3)

(A)x1 - x2

(B)x1 - x3

( C )x2 - x3

(A - x̄ A)2 (B - x̄B)2 (C - x̄C)2

1 343.00 311.25 333.71 31.75 9.29 -22.46 1.6 3.2 9.3 2 340.33 304.75 333.57 35.58 6.76 -28.82 6.6 0.5 10.9 3 344.00 309.25 333.71 34.75 10.29 -24.46 3.0 7.8 1.1 4 344.00 309.75 337.14 34.25 6.86 -27.39 1.5 0.4 3.5 5 342.00 310.00 336.14 32.00 5.86 -26.14 1.0 2.7 0.4 6 338.67 307.25 333.71 31.42 4.95 -26.46 2.5 6.4 0.9 7 340.67 312.00 334.00 28.67 6.67 -22.00 18.8 0.7 12.4 8 341.67 304.50 332.43 37.17 9.24 -27.93 17.3 3.1 5.8 9 343.00 310.50 333.14 32.50 9.86 -22.64 0.3 5.6 8.3 10 342.00 307.75 335.71 34.25 6.29 -27.96 1.5 1.4 6.0 11 343.67 307.00 331.86 36.67 11.81 -24.86 13.4 18.7 0.4 12 340.00 306.50 334.14 33.50 5.86 -27.64 0.2 2.7 4.5 13 338.67 307.50 333.71 31.17 4.95 -26.21 3.4 6.4 0.5 14 343.00 309.00 332.71 34.00 10.29 -23.71 1.0 7.8 3.3 15 339.67 309.00 334.00 30.67 5.67 -25.00 5.5 3.3 0.3 16 340.00 310.25 334.86 29.75 5.14 -24.61 10.6 5.5 0.8

528.0833 119.7619 -408.321 88.4 76.3 68.4 33.005 7.485 -25.5202.427 2.255 2.135

Half-width (hw ) 0.814 0.756 0.716

TOTALSample Mean (x ̄)

Sample standard deviation (s)

56

Comparing strategy 1 and strategy 3

Strategy 1 and strategy 3 can be compared by using the calculation below.

�̄�(1−3) − ℎ𝑤 ≤ µ(1−3) ≤ �̄�(1−3) + ℎ𝑤

7.485 − 0.756 ≤ µ(1−3) ≤ 7.485 + 0.756

6.729 ≤ µ(1−3) ≤ 8.241

The result of calculation above shows that there is a significant difference

between these two strategies because the interval exclude zero. The

confidence interval further suggests that the mean output per machine µ1 of

strategy 1 is higher than the mean output per machine µ3of strategy 3 (an

estimated 6 pieces per machine per day to 8 pieces per machine per day

higher).

Comparing strategy 2 and strategy 3

Strategy 2 and strategy 3 can be compared by using the calculation below.

�̄�(2−3) − ℎ𝑤 ≤ µ(2−3) ≤ �̄�(2−3) + ℎ𝑤

−25.52 − 0.716 ≤ µ(2−3) ≤ −25.52 + 0.716

−26.236 ≤ µ(2−3) ≤ −24.804

The result of calculation above shows that there is a significant difference

between these two strategies because the interval exclude zero. The

confidence interval further suggests that the mean output per machine µ3 of

strategy 3 is higher than the mean output per machine µ2of strategy 2 (an

estimated 24 pieces per machine per day to 26 pieces per machine per day

higher).

From the comparison above, the author conclude that strategy 2 is the least

favorable with respect to mean output per machine while strategy 1 is the most

favorable.

57

4.4.2 Average Machine Utilization

By using the same way with the previous, the comparison of three strategies for

machine utilization is presented in table 4.15.

Table 4.15: Result of Bonferroni approach for average machine utilization

Comparing strategy 1 and strategy 2

Strategy 1 and strategy 2 can be compared by using the calculation below

�̄�(1−2) − ℎ𝑤 ≤ µ(1−2) ≤ �̄�(1−2) + ℎ𝑤

0.874 − 0.075 ≤ µ(1−2) ≤ 0.874 + 0.075

0.799 ≤ µ(1−2) ≤ 0.949

The result of calculation above shows that there is a significant difference

between these two strategies because the interval exclude zero. The

confidence interval further suggests that the mean machine utilization µ1 of

strategy 1 is higher than the mean machine utilization µ2 of strategy 2 (an

estimated 0.799% to 0.949% higher).

Replication(j )

Scenario 1 (x1)

Scenario 2 (x2)

Scenario 3(X3)

(A)x1 - x2

(B)x1 - x3

( C )x2 - x3

(A - x̄ A)2 (B - x̄B)2 (C - x̄C)2

1 94.99 94.24 92.24 0.74 2.75 2.00 0.02 0.13 0.25 2 94.35 93.70 92.02 0.65 2.33 1.68 0.05 0.00 0.03 3 94.36 93.81 92.03 0.56 2.33 1.78 0.10 0.00 0.07 4 94.26 93.29 92.15 0.97 2.11 1.14 0.01 0.08 0.14 5 94.88 92.62 92.20 2.26 2.68 0.42 1.93 0.09 1.19 6 94.42 93.78 92.04 0.65 2.38 1.74 0.05 0.00 0.05 7 94.06 93.55 91.98 0.50 2.08 1.58 0.14 0.09 0.00 8 94.85 94.31 91.80 0.54 3.05 2.51 0.11 0.45 1.00 9 94.58 94.30 92.00 0.27 2.58 2.30 0.36 0.04 0.63 10 94.26 94.31 92.45 (0.05) 1.81 1.86 0.85 0.33 0.12 11 95.12 93.63 91.89 1.48 3.23 1.74 0.37 0.71 0.05 12 94.19 94.02 91.84 0.17 2.34 2.17 0.50 0.00 0.44 13 94.10 93.59 92.11 0.51 1.99 1.48 0.13 0.16 0.00 14 94.28 92.46 92.21 1.83 2.07 0.25 0.91 0.10 1.60 15 94.27 93.33 92.44 0.94 1.83 0.89 0.00 0.31 0.38 16 94.67 92.71 92.08 1.96 2.58 0.63 1.17 0.04 0.78

13.99 38.14 24.15 6.70 2.53 6.73 0.874 2.384 1.509 0.223 0.084 0.224

Half-width (hw ) 0.075 0.028 0.075

TOTALSample Mean (x ̄)

Sample standard deviation (s)

58

Comparing strategy 1 and strategy 3

Strategy 1 and strategy 3 can be compared by using the calculation below.

�̄�(1−3) − ℎ𝑤 ≤ µ(1−3) ≤ �̄�(1−3) + ℎ𝑤

2.384 − 0.028 ≤ µ(1−3) ≤ 2.384 + 0.028

2.356 ≤ µ(1−3) ≤ 2.412

The result of calculation above shows that there is a significant difference

between these two strategies because the interval exclude zero. The

confidence interval further suggests that the mean machine utilization µ1 of

strategy 1 is higher than the mean machine utilization µ3of strategy 3 (an

estimated 2.356% to 2.412% higher).

Comparing strategy 2 and strategy 3

Strategy 2 and strategy 3 can be compared by using the calculation below.

�̄�(2−3) − ℎ𝑤 ≤ µ(2−3) ≤ �̄�(2−3) + ℎ𝑤

1.509 − 0.075 ≤ µ(2−3) ≤ 1.509 + 0.075

1.434 ≤ µ(2−3) ≤ 1.584

The result of calculation above shows that there is a significant difference

between these two strategies because the interval exclude zero. The

confidence interval further suggests that the mean machine utilization µ2of

strategy 2 is higher than the mean machine utilization µ3of strategy 3 (an

estimated 1.434% to 1.584% higher).

59

From the comparison above, the author conclude that strategy 3 is the least

favorable with respect to mean machine utilization while strategy 1 is the most

favorable.

4.4.3 Average Operator Utilization

By using the same way with the previous, the comparison of three strategies for

operator utilization is presented in table 4.16.

Table 4.16: Result of Bonferroni approach for average operator utilization

Comparing strategy 1 and strategy 2

Strategy 1 and strategy 2 can be compared by using the calculation below.

�̄�(1−2) − ℎ𝑤 ≤ µ(1−2) ≤ �̄�(1−2) + ℎ𝑤

−18.899 − 0.029 ≤ µ(1−2) ≤ −18.899 + 0.029

−18.929 ≤ µ(1−2) ≤ −18.87

Replication(j )

Scenario 1 (x1)

Scenario 2 (x2)

Scenario 3(X3)

(A)x1 - x2

(B)x1 - x3

( C )x2 - x3

(A - x̄ A)2 (B - x̄B)2 (C - x̄C)2

1 78.12 96.98 97.01 -18.86 -18.89 -0.04 0.00 0.01 0.022 78.46 97.14 97.13 -18.68 -18.68 0.01 0.05 0.01 0.013 78.66 96.91 97.36 -18.25 -18.70 -0.45 0.42 0.01 0.314 78.54 97.63 97.24 -19.10 -18.70 0.40 0.04 0.01 0.085 78.24 97.36 97.60 -19.12 -19.36 -0.24 0.05 0.32 0.126 78.25 97.41 97.12 -19.16 -18.87 0.29 0.07 0.01 0.037 78.56 97.81 97.22 -19.25 -18.66 0.59 0.12 0.02 0.238 78.06 96.45 97.45 -18.39 -19.39 -1.00 0.26 0.35 1.229 78.29 96.70 97.03 -18.41 -18.74 -0.33 0.24 0.00 0.19

10 78.40 96.79 97.27 -18.40 -18.87 -0.47 0.25 0.01 0.3411 77.77 97.17 97.04 -19.40 -19.27 0.13 0.25 0.23 0.0012 78.36 97.00 97.00 -18.64 -18.63 0.00 0.07 0.02 0.0113 78.68 97.37 97.09 -18.69 -18.42 0.28 0.04 0.14 0.0314 78.50 97.98 97.00 -19.48 -18.50 0.98 0.33 0.08 0.7615 78.66 97.68 96.76 -19.02 -18.10 0.92 0.02 0.48 0.6616 78.40 97.95 97.27 -19.55 -18.87 0.69 0.43 0.01 0.33

-302.39 -300.633 1.756851 2.63344 1.71322 4.35728-18.8994 -18.7896 0.1098030.087781 0.057107 0.145243

Half-width (hw ) 0.029 0.019 0.049

TOTALSample Mean (x ̄)

Sample standard deviation (s)

60

The result of calculation above shows that there is a significant difference

between these two strategies because the interval exclude zero. The

confidence interval further suggests that the mean operator utilization µ2 of

strategy 2 is higher than the mean operator utilization µ1of strategy 1 (an

estimated 18.87% to 18.929% higher).

Comparing strategy 1 and strategy 3

Strategy 1 and strategy 3 can be compared by using the calculation below.

�̄�(1−3) − ℎ𝑤 ≤ µ(1−3) ≤ �̄�(1−3) + ℎ𝑤

−18.7896 − 0.019 ≤ µ(1−3) ≤ −18.7896 + 0.019

−18.8087 ≤ µ(1−3) ≤ −18.77

The result of calculation above shows that there is a significant difference

between these two strategies because the interval exclude zero. The

confidence interval further suggests that the mean operator utilization µ3 of

strategy 3 is higher than the mean operator utilization µ1of strategy 1 (an

estimated 18.77% to 18.81% higher).

Comparing strategy 2 and strategy 3

Strategy 2 and strategy 3 can be compared by using the calculation below.

�̄�(2−3) − ℎ𝑤 ≤ µ(2−3) ≤ �̄�(2−3) + ℎ𝑤

0.1098 − 0.049 ≤ µ(2−3) ≤ 0.1098 + 0.049

0.0611 ≤ µ(2−3) ≤ 0.16

The result of calculation above shows that there is a significant difference

between these two strategies because the interval exclude zero. The

confidence interval further suggests that the mean operator utilization µ2 of

61

strategy 2 is higher than the mean operator utilization µ3of strategy 3 (an

estimated 0.06% to 0.16% higher).

From the comparison above, the author conclude that strategy 1 is the least

favorable with respect to mean machine utilization while strategy 2 is the most

favorable.

4.4.4 Comparison Result of Three Strategies

The result of three strategies is presented in table 4.17. The author put the most

favorable strategy from each criterion in 1st rank column and the least favorable in

3rd rank column. It can be seen from the table that the result is different for each

criteria. Therefore, the author uses scoring to decide the best strategy that can be

implemented in auto rooting area. The author give 3 score for the 1st rank, 2 score

for 2nd rank, and 1 score for 3rd rank. The result of scoring can be seen in table

4.18.

Table 4.17 Comparison of three strategies

1st rank 2nd rank 3rd rank

Output per machine Strategy 1 Strategy 3 Strategy 2

Machine utilization Strategy 1 Strategy 2 Strategy 3

Operator utilization Strategy 2 Strategy 3 Strategy 1

The scoring table shows that strategy 1 is the best strategy because strategy 1 has

the highest score compared with others strategies. Thus, the author suggests to

implementing this strategy in auto rooting area.

62

Table 4.18 Score of three strategies

Strategy 1 Strategy 2 Strategy 3

Output per machine 3 1 2

Machine utilization 3 2 1

Operator utilization 1 3 2

TOTAL SCORE 7 6 5

4.5 Proposed System: One Operator Handle Three Machines

The result of Bonferroni approach in the previous section proves that the scenario

of three machines for one operator is the best scenario that can be implemented in

auto rooting area. The work arrangement for this scenario can be seen at table

4.20. It can be seen that the cumulative time of machine per cycle is exactly 58

seconds. It is a good condition for PTX because there will be idle time of machine

except load and unload time. Thus, this scenario can be implemented in PT.X.

Table 4.19 shows the result of worker and machine utilization for this scenario,

three machines for one operator. Detail data can be seen at appendix.

Table 4.19: Result one operator handle three machines

Running Time Idle Time % Idle Time % Utilization

OPERATOR 901 166.6 18% 82% MACHINE 1 901 61.6 7% 93% MACHINE 2 901 61.6 7% 93% MACHINE 3 901 61.6 7% 93%

63

Table 4.20: One operator handle three machine

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle CumUnload head from machine #1 2.2 127.4 0 2.2 2.2 53.5 2.2 46.8Load head to machine #1 2.2 129.6 0 2.2 2.2 55.7 2.2 49Move to #2 1 130.6 1 1 1 56.7 1 50Unload head to jhonson #2 1.3 131.9 1.3 2.3 1.3 58 1.3 51.3Unload head from machine #2 2.2 134.1 2.2 4.5 0 2.2 2.2 53.5Load head to machine #2 2.2 136.3 2.2 6.7 0 2.2 2.2 55.7Move to #3 1 137.3 1 7.7 1 1 1 56.7Unload head from jhonson #3 1.3 138.6 1.3 9 1.3 2.3 1.3 58Unload head from machine #3 2.2 140.8 2.2 11.2 2.2 4.5 0 2.2Load head to machine #3 2.2 143 2.2 13.4 2.2 6.7 0 2.2Inspection #3 9.2 152.2 9.2 22.6 9.2 15.9 9.2 9.2Load head to jhonson #3 1.3 153.5 1.3 23.9 1.3 17.2 1.3 10.5Move to #2 1 154.5 1 24.9 1 18.2 1 11.5Inspection #2 9.2 163.7 9.2 34.1 9.2 27.4 9.2 20.7Load head to jhonson #2 1.3 165 1.3 35.4 1.3 28.7 1.3 22Move to #1 1 166 1 36.4 1 29.7 1 23Inspection #1 9.2 175.2 9.2 45.6 9.2 38.9 9.2 32.2Load head to jhonson #1 1.3 176.5 1.3 46.9 1.3 40.2 1.3 33.5Unload head to jhonson #1 1.3 177.8 1.3 48.2 1.3 41.5 1.3 34.8IDLE 9.8 9.8 187.6 9.8 58 9.8 51.3 9.8 44.6Unload head from machine #1 2.2 189.8 0 2.2 2.2 53.5 2.2 46.8Load head to machine #1 2.2 192 0 2.2 2.2 55.7 2.2 49Move to #2 1 193 1 1 1 56.7 1 50Unload head to jhonson #2 1.3 194.3 1.3 2.3 1.3 58 1.3 51.3Unload head from machine #2 2.2 196.5 2.2 4.5 0 2.2 2.2 53.5Load head to machine #2 2.2 198.7 2.2 6.7 0 2.2 2.2 55.7Move to #3 1 199.7 1 7.7 1 1 1 56.7Unload head from jhonson #3 1.3 201 1.3 9 1.3 2.3 1.3 58Unload head from machine #3 2.2 203.2 2.2 11.2 2.2 4.5 0 2.2Load head to machine #3 2.2 205.4 2.2 13.4 2.2 6.7 0 2.2Inspection #3 9.2 214.6 9.2 22.6 9.2 15.9 9.2 9.2Load head to jhonson #3 1.3 215.9 1.3 23.9 1.3 17.2 1.3 10.5Move to #2 1 216.9 1 24.9 1 18.2 1 11.5Inspection #2 9.2 226.1 9.2 34.1 9.2 27.4 9.2 20.7Load head to jhonson #2 1.3 227.4 1.3 35.4 1.3 28.7 1.3 22Move to #1 1 228.4 1 36.4 1 29.7 1 23Inspection #1 9.2 237.6 9.2 45.6 9.2 38.9 9.2 32.2Load head to jhonson #1 1.3 238.9 1.3 46.9 1.3 40.2 1.3 33.5Unload head to jhonson #1 1.3 240.2 1.3 48.2 1.3 41.5 1.3 34.8IDLE 9.8 9.8 250 9.8 58 9.8 51.3 9.8 44.6Unload head from machine #1 2.2 252.2 0 2.2 2.2 53.5 2.2 46.8Load head to machine #1 2.2 254.4 0 2.2 2.2 55.7 2.2 49Move to #2 1 255.4 1 1 1 56.7 1 50Unload head to jhonson #2 1.3 256.7 1.3 2.3 1.3 58 1.3 51.3Unload head from machine #2 2.2 258.9 2.2 4.5 0 2.2 2.2 53.5Load head to machine #2 2.2 261.1 2.2 6.7 0 2.2 2.2 55.7Move to #3 1 262.1 1 7.7 1 1 1 56.7Unload head from jhonson #3 1.3 263.4 1.3 9 1.3 2.3 1.3 58Unload head from machine #3 2.2 265.6 2.2 11.2 2.2 4.5 0 2.2Load head to machine #3 2.2 267.8 2.2 13.4 2.2 6.7 0 2.2Inspection #3 9.2 277 9.2 22.6 9.2 15.9 9.2 9.2Load head to jhonson #3 1.3 278.3 1.3 23.9 1.3 17.2 1.3 10.5Move to #2 1 279.3 1 24.9 1 18.2 1 11.5Inspection #2 9.2 288.5 9.2 34.1 9.2 27.4 9.2 20.7

Operator Machine 1 Machine 2 Machine 3Element Description

64

By using this proposed system, it can be seen that the operator’s utilization is

higher than current condition (65%). Beside utilization, output is also important

for PTX. From this scenario, the output will be 12 pieces per machine during 15

minutes (48 pieces for 1 hour). The total output will become 1152 pieces per day

per operator. The calculation can be seen as follow.

𝑇𝑜𝑡𝑎𝑙 𝑂𝑢𝑡𝑝𝑢𝑡 𝑝𝑒𝑟 𝑑𝑎𝑦 = 𝑇𝑜𝑡𝑎𝑙 𝑚𝑎𝑐ℎ𝑖𝑛𝑒 x 𝑂𝑢𝑡𝑝𝑢𝑡 𝑝𝑒𝑟 ℎ𝑜𝑢𝑟 x 8 ℎ𝑜𝑢𝑟𝑠

𝑇𝑜𝑡𝑎𝑙 𝑂𝑢𝑡𝑝𝑢𝑡 𝑝𝑒𝑟 𝑑𝑎𝑦 = 3 𝑚𝑎𝑐ℎ𝑖𝑛𝑒𝑠 x 48 𝑝𝑖𝑒𝑐𝑒𝑠 x 8 ℎ𝑜𝑢𝑟𝑠

𝑇𝑜𝑡𝑎𝑙 𝑂𝑢𝑡𝑝𝑢𝑡 𝑝𝑒𝑟 𝑑𝑎𝑦 = 𝟏𝟏𝟓𝟐 𝒑𝒊𝒆𝒄𝒆𝒔

Afterward, the productivity of the operator is also increasing by using this

proposed system. The productivity of the operator can be calculated by using the

following equation. The result of this calculation shows that the operator can

produce 144 products per hour.

𝑃𝑟𝑜𝑑𝑢𝑐𝑡𝑖𝑣𝑖𝑡𝑦 =𝑇𝑜𝑡𝑎𝑙 𝑜𝑢𝑡𝑝𝑢𝑡

𝑇𝑜𝑡𝑎𝑙 𝐻𝑜𝑢𝑟 x 𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟

𝑃𝑟𝑜𝑑𝑢𝑐𝑡𝑖𝑣𝑖𝑡𝑦 =1152 𝑝𝑖𝑒𝑐𝑒𝑠

8 ℎ𝑜𝑢𝑟𝑠 𝑥 1 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟

𝑃𝑟𝑜𝑑𝑢𝑐𝑡𝑖𝑣𝑖𝑡𝑦 = 𝟏𝟒𝟒 pieces/hour

In addition, the number of operator in auto rooting process area can also reduce by

this scenario. The number of operator needed will be 37 operators. It can be

calculated as follow.

𝑂𝑝𝑒𝑟𝑎𝑡𝑜𝑟 𝑛𝑒𝑒𝑑𝑒𝑑 =𝑇𝑜𝑡𝑎𝑙 𝑚𝑎𝑐ℎ𝑖𝑛𝑒𝑠 𝑖𝑛 𝑎𝑢𝑡𝑜 𝑟𝑜𝑜𝑡𝑖𝑛𝑔 𝑎𝑟𝑒𝑎𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝑚𝑎𝑐ℎ𝑖𝑛𝑒𝑠 𝑡𝑜 𝑏𝑒 𝑎𝑠𝑠𝑖𝑔𝑛𝑒𝑑

𝑂𝑝𝑒𝑟𝑎𝑡𝑜𝑟 𝑛𝑒𝑒𝑑𝑒𝑑 =110 𝑚𝑎𝑐ℎ𝑖𝑛𝑒𝑠

3 𝑚𝑎𝑐ℎ𝑖𝑛𝑒𝑠

𝑂𝑝𝑒𝑟𝑎𝑡𝑜𝑟 𝑛𝑒𝑒𝑑𝑒𝑑 = 36.67 = 𝟑𝟕 𝒐𝒑𝒆𝒓𝒂𝒕𝒐𝒓𝒔

65

As a result of operator reduction and increment of operator utilization, there will

be a reduction of labor cost. The calculation of labor cost show as follow.

𝑀𝑜𝑛𝑡ℎ𝑙𝑦 𝐿𝑎𝑏𝑜𝑟 𝐶𝑜𝑠𝑡 = 𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟 x 𝑀𝑖𝑛𝑖𝑚𝑢𝑚 𝑤𝑎𝑔𝑒 𝑜𝑓 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟

𝑀𝑜𝑛𝑡ℎ𝑙𝑦 𝐿𝑎𝑏𝑜𝑟 𝐶𝑜𝑠𝑡 = 37 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟𝑠 x 𝑅𝑝 1,700,000.00

𝑀𝑜𝑛𝑡ℎ𝑙𝑦 𝐿𝑎𝑏𝑜𝑟 𝐶𝑜𝑠𝑡 = 𝑹𝒑 𝟔𝟐,𝟗𝟎𝟎,𝟎𝟎𝟎.𝟎𝟎

The result of calculation above shows that PTX should pay Rp 62,900,000.00 per

month for labor cost.

4.6 Comparison between Current System and Proposed System

After done with the proposed system, the author tries to compare the result

between the current system and the proposed system. Table below shows the

comparison between current system and proposed system

Table 4.21: Comparison between current and proposed system

ITEMS CURRENT PROPOSED

Machine utilization 90% 93%

Operator utilization 65% 82%

Operator productivity 86 pcs/hour 144 pcs/hour

Total operator in auto rooting area 55 operators 37 operators

Labor Cost Rp 93,500,000.00 Rp 62,900,000.00

From the table above, there is a significant increment in operator utilization.

Proposed system gives 26% increment of operator utilization. The increment of

operator utilization brings increment of operator productivity too. The increment

of the operator productivity is 67%. In addition, the number of operator also can

be reduced by using this proposed system. The decrement number of operator is

32%. By reducing the number of operator, the cost of production due to labor cost

is also decreased. There are 33% decrement cost of production due to labor cost.

66

This chapter has already given the way of processing data using related theories

and concepts. Conclusions and recommendations from this data will be explained

in the next chapter.

67

CHAPTER V

CONCLUSION AND RECOMMENDATION

5.1 Conclusion

Based on the objective of this final project which already states in chapter I, the

author gives some conclusion about it. These are some conclusion from this

research:

1. The ideal ratio of worker and machine can be determined by using time

study and simulation modeling.

2. The ideal number of worker and machine ratio is 1:3 (one operator for

three machines).

3. Proposed system gives 26% increment of operator’s utilization (from 65%

to 82%) and 67% increaments of operator’s productivity (from 86 pieces

per hour to 144 pieces per hour).

4. By using the proposed system, there will be 33% cost reduction due to

labor cost (from Rp 93,500,000.00 to Rp 62,900,000.00).

5.2 Recommendation

The author gives some recommendation for the company and future research such

as:

1. Conduct some research to solve the quality issue in auto rooting process

area.The author suggests to make some improvement in auto rooting

machine. The consistency of the machine must be improved. If the

machine already consistence, the output result will be the same so the

inspection process can be deleted. Moreover, standard time of the operator

can be decrease and worker and machine ratio can be increase.

2. Focus on training and motivating all operators in auto rooting process area.

It is very important because the turnover of operator in auto rooting area is

high since there is no permanent worker in auto rooting process area.

68

3. For the future research, the author suggests to focus on work station layout

of auto rooting process area because in this research the author did not do

anything about it. The author just uses the current work station layout to

determine the ideal number of operator.If there is some improvement of

work station layout in auto rooting process area, may be the ideal ratio of

worker and machine can be changed.

69

REFFERENCES

Barnes, R.M., Motion and Time Study Design and Measurement of Work,7th

Edition, John Wiley & Sons, Canada, 1980.

Harrell, C., Ghosh, B.K. and Bowden, R.O., Simulation Using Promodel 3rd

Edition, McGraw-Hill, New York, 2012.

ILO, Introduction to Work Study, 1st ed., International Labor Office, Geneva,

Switzerland, 1957.

Karger, D.W. & Bayha, F.H., Engineered Work Measurement, Industrial Press

Inc., New York, 1977.

Liker, J. K., The Toyota Way Field Book: A Practical Guide for Implementing

Toyota's 4Ps, McGraw-Hill, New York, 2006.

Niebel, B.W. & Freivalds, A., Methods, Standards, and Work Design 13th Edition,

McGraw-Hill, New York, 2003.

Sargent, Robert G., “Verifying and Validating Simulation Models” In

Proceedings of the 1998 Winter Simulation Conference, ed., D. J. Medeiros, E. F.

Watson, J. S. Carson and M. S. Manivannan, 1998.

Singh, Rajender.,Introduction to Basic Manufacturing Processes and Workshop

Technology, New Age International, New Delhi, 2006.

Schriber, T. J., “The Nature and Role of Simulation in the Design of

Manufacturing System” Simulation in CIM and Artificial Intelligence Techniques,

ed., J. Retti and K. E. Wichmann. S. D., CA.: Society for Computer Simulation,

1987.

Sutalaksana, Iftikar Z., Anggawisastra, R. An d Tjakraatmaja, J.H.,Teknik

Perancangan Sistem Kerja, ITB, Bandung, 2006.

70

Taha, Hamdy A. Operation Research: An Introduction, Pearson Prentice Hall,

Upper Saddle River, New Jersey, 2007.

Vincenzi, D.A., Wise, J.A., Mauloua, M. and Hancock, P.A., Human Factors in

Simulation and Training, CRC Press Taylor & Francis Group, Boca Raton, 2009.

71

APPENDICES

72

APPENDIX 1

Current worker and machine utilization

Observation 1

IDLE (s)

IDLE (s)

IDLE (s)

1 mc 1 - load jhonson 12 walk to mc 2 3

21 idle 21 241 mc 2 - unload jhonson 25

10 idle (hold head) 10 353 mc 2 - load unload head load unload 3 386 mc 2 - inspect 441 mc 2 - load jhonson 451 walk to mc 1 461 mc 1 - unload jhonson 476 mc 1 - load unload head load unload 6 535 mc 1 - inspect 581 walk to mc 2 593 mc 2 - error tanggle 3 621 walk to mc 1 637 mc 1 - inspect 703 mc 1 - load jhonson 731 walk to mc 2 746 idle 6 80

16 mc 2 - change yarn change yarn 961 walk to mc 1 973 mc 1 - unload jhonson 1008 idle (hold head) 8 1084 mc 1 - load unload head load unload 4 1121 walk to mc 2 1132 mc 2 - error tanggle 2 1151 walk to mc 1 1167 mc 1 - error tanggle 7 1231 walk to mc 2 1241 mc 2 - unload jhonson 1253 mc 2 - load unload head load unload 3 1287 mc 2 - inspect 1352 mc 2 - load jhonson 1371 walk to mc 1 1383 mc 1 - load jhonson 1417 mc 1 - inspect 1481 walk to mc 2 149

17 idle 17 1661 walk to mc 1 1674 idle 4 1711 mc - unload jhonson 1724 idle (hold head) 4 1764 mc 1 - load unload head load unload 4 1805 mc 1 - inspect 1851 mc 1 - load jhonson 1861 walk to mc 2 1874 idle 4 191

WORKER MACHINE 1 MACHINE 2TIME (s)

CUMMULATIVE TIMEOPERATION OPERATION OPERATION

73

5 mc 2 - load unload head load unload 5 1968 mc 2 - inspect 2042 mc 2 - load jhonson 2061 walk to mc 1 207

25 idle 25 2322 mc 1 - load unload jhonson 2345 mc 1 - load unload head load unload 5 2391 walk to mc 2 2401 mc 2 - unload jhonson 241

11 idle (hold head) 11 2523 mc 2 - load unload head load unload 3 2555 mc 2 - inspect 2602 mc 2 - load jhonson 2621 walk to mc 1 2638 mc 1 - inspect 2712 mc 1 - load jhonson 2735 idle 5 2781 mc 1 - unload jhonson 2794 mc 1 - load unload head load unload 4 283

TOTAL 115 30 19 283

NOTESOperationMovingIdle time

IDLE (s)

IDLE (s)

IDLE (s)

WORKER MACHINE 1 MACHINE 2TIME (s)

CUMMULATIVE TIMEOPERATION OPERATION OPERATION

74

Observation 2

IDLE (s)

IDLE (s)

IDLE (s)

9 mc 1 - load unload head load unload 9 46 mc 1 - inspect 101 mc 1 - load jhonson 111 walk to mc 2 129 idle 9 214 mc 2 - load unload head load unload 4 256 mc 2 - inspect 31

25 mc 2 - ganti benang change yarn 25 561 walk to mc 1 574 mc 1 - load unload head load unload 4 618 mc 1 - inspect 692 mc 1 - load jhonson 711 walk to mc 2 723 mc 2 - load jhonson 75

24 idle 24 995 mc 2 - load unload head load unload 5 1047 mc 2 - inspect 1111 mc 2 - load jhonson 1121 walk to mc 1 113

20 mc 1 - ganti benang change yarn 20 1335 idle 5 1384 mc 1 - load unload head load unload 1427 mc 1 - inspect 1491 mc 1 - load jhonson 1501 walk to mc 2 1517 idle 7 1584 mc 2 - load unload head load unload 4 1628 mc 2 - inspect 1704 mc 2 - load jhonson 1742 walk to mc 1 1762 mc 1 - unload jhonson 178

18 idle 18 1964 mc 1 - load unload head load unload 4 2008 mc 1 - inspect 2082 mc 1 - load jhonson 2101 walk to mc 2 2112 mc 2 - unload jhonson 2133 idle 3 2165 mc 2 - load unload head load unload 5 2217 mc 2 - inspect 2282 mc 2 - load jhonson 2301 walk to mc 1 2313 mc 1 - unload jhonson 234

20 idle 20 2543 mc 1 - load unload head load unload 3 257

10 mc 1 -inspect 2671 mc 1 - load jhonson 2681 walk to mc 2 2692 mc 2 - unload jhonson 2713 idle 3 2745 mc 2 - load unload head load unload 5 2798 mc 2 - inspect 2872 mc 2 - load jhonson 2891 walk to mc 1 2901 mc 1 - unload jhonson 291

20 idle 20 3114 mc 1 - load unload head load unload 4 315

TIME (s)

WORKER MACHINE 1 MACHINE 2 CUMMULATIVE TIMEOPERATION OPERATION OPERATION

75

8 mc 1 - inspect 3231 mc 1 - load jhonson 3241 walk to mc 2 3252 mc 2 - unload jhonson 3276 idle 6 3334 mc 2 - load unload head load unload 4 337

10 mc 2 - inspect 3471 mc 2 - load jhonson 3481 walk to mc 1 3492 mc 1 - unload jhonson 351

18 idle 18 3693 mc 1 - load unload head load unload 3 372

11 mc 1 - inspect 3831 mc 1 - load jhonson 3841 walk to mc 2 3852 mc 2 - unload jhonson 3875 idle 5 3925 mc 2 - load unload head load unload 5 397

11 mc 2 - inspect 4081 mc 2 - load jhonson 4091 walk to mc 1 4102 mc 1 - unload jhonson 412

14 idle 14 4263 mc 1 - load unload head load unload 3 429

10 mc 1 - inspect 4392 mc 1 - load jhonson 4411 walk to mc 2 4422 mc 2 -unload jhonson 4447 idle 7 4514 mc 2 - load unload head load unload 4 455

11 mc 2 - inspect 4661 mc 2 - load jhonson 4671 walk to mc 1 4682 mc 1 -unload jhonson 470

13 idle 4834 mc 1 - load unload head load unload 4 4879 mc 1 - inspect 4961 mc 1 - load jhonson 4972 walk to mc 2 4991 mc 2 - unload jhonson 5009 idle 9 5095 mc 2 - load unload head load unload 5 514

10 mc 2 - inspect 5241 mc 2 - load jhonson 5251 walk to mc 1 5262 mc 1 - unload jhonson 528

12 idle 12 5404 mc 1 - load unload head load unload 4 544

10 mc 1 - inspect 5541 mc 1 - load jhonson 5551 walk to mc 2 5561 mc 2 - unload jhonson 557

10 idle 10 5675 mc 2 - load unload head load unload 5 5729 mc 2 - inspect 5811 mc 2 - load jhonson 5821 walk to mc 1 5831 mc 1 - unload jhonson 584

14 idle 14 5984 mc 1 - load unload head load unload 4 6027 mc 1 - inspect 6091 mc 1 - load jhonson 6101 walk to mc 2 6112 idle 2 613

26 mc 2 - ganti benang change yarn 639

IDLE (s)

IDLE (s)

IDLE (s)

TIME (s)

WORKER MACHINE 1 MACHINE 2 CUMMULATIVE TIMEOPERATION OPERATION OPERATION

76

1 walk to mc 1 64028 mc 1 - ganti benang change yarn 6681 walk to mc 2 6691 mc 2 - unload jhonson 6706 mc 2 - load unload head load unload 6 6767 mc 2 - inspect 6831 mc 2 - load jhonson 6841 walk to mc 1 6851 mc 1 - unload jhonson 6867 idle 7 6934 mc 1 - load unload head load unload 4 6978 mc 1 - inspect 7051 mc 1 - load jhonson 7061 walk to mc 2 7071 mc 2 - unload jhonson 708

22 idle 22 7304 mc 2 - load unload head load unload 4 7348 mc 2 - inspect 7421 walk to mc 1 7431 mc 1 - unload jhonson 7447 idle 7 7514 mc 1 - load unload head load unload 4 755

10 mc 1 - inspect 7651 mc 1 - load jhonson 7661 walk to mc 2 7673 mc 2 - load unload jhonson 770

19 idle 19 7895 mc 2 - load unload head load unload 5 7947 mc 2 - inspect 8011 mc 2 - load jhonson 8021 walk to mc 1 8032 mc 1 - unload jhonson 8054 idle 4 8093 mc 1 - load unload head load unload 3 812

11 mc 1 - inspect 8231 mc 1 - load jhonson 8241 walk to mc 2 8251 mc 2 - unload jhonson 826

21 idle 21 8476 mc 2 - load unload head load unload 6 8536 mc 2 inspect 8591 walk to mc 1 8601 mc 1 - unload jhonson 8615 idle 5 8664 mc 1 - load unload head load unload 4 8709 mc 1 - inspect 8791 mc 1 - load jhonson 8801 walk to mc 2 8814 mc 2 - load unload jhonson 885

21 idle 21 9066 mc 2 - load unload head load unload 6 9126 mc 2 - inspect 9181 mc 2 - load jhonson 9191 walk to mc 1 9202 mc 1 - unload jhonson 9222 idle 2 9245 mc 1 - load unload head load unload 5 9298 mc 1 - inspect 937

TOTAL 314 82 98 937

NOTESOperationMovingIdle time

IDLE (s)

IDLE (s)

IDLE (s)

TIME (s)

WORKER MACHINE 1 MACHINE 2 CUMMULATIVE TIMEOPERATION OPERATION OPERATION

77

Observation 3

IDLE (s)

IDLE (s)

IDLE (s)

5 mc 1 - load unload head 5 520 taroh peg board ke supermarket 251 walk to mc 2 2611 taroh peg board ke supermarket 373 mc 2 - load unload jhonson 404 mc 2 - load unload head 4 449 mc 2 - inspect 531 walk to mc 1 5425 mc 1 - ganti benang 25 793 mc 1 - load unload jhonson 8210 idle 10 924 mc 1 - load unload head 4 968 mc 1 - inspect 1041 walk to mc 2 1053 mc 2 - load unload jhonson 1085 mc 2 - load unload head 5 11312 mc 2 - inspect 1251 walk to mc 1 1262 mc 1 - load jhonson 12823 idle 23 1514 mc 1 - laod unload head 4 1558 mc 1 - inspect 1631 walk to mc 2 1642 mc 2 - load unload jhonson 1662 idle 2 1685 mc 2 - load unload head 5 1737 mc 2 - inspect 1802 mc 2 - load jhonson 1821 walk to mc 1 1832 mc 1 - load unload jhonson 18525 idle 25 2104 mc 1 - load unload head 4 2149 mc 1 - inspect 2231 walk to mc 2 2241 mc 2 - unload jhonson 2252 idle 2275 mc 2 - load unload head 2 5 23210 mc 2 - inspect 2421 walk to mc 1 2433 mc 1 - load unload jhonson 24622 idle 22 2684 mc 1 - load unload head 4 2729 mc 1 - inspect 2811 mc 1 - load jhonson 2821 walk to mc 2 2832 mc 2 - load unload jhonson 2855 mc 2 - load unload head 5 29010 mc 2 - inspect 3001 mc 2 - load jhonson 3011 walk to mc 1 3022 mc 1 - unload jhonson 30422 idle 22 3264 mc 1 - load unload head 4 33010 mc 1 - inspect 3401 mc 1 - load jhonson 3411 walk to mc 2 3421 mc 2 unload jhonson 343

TIME (s)

WORKER MACHINE 1 MACHINE 2 CUMMULATIVE TIMEOPERATION OPERATION OPERATION

78

5 mc 2 - load unload head 5 3486 mc 2 - inspect 3541 walk to mc 1 3551 mc 1 - unload jhonson 35628 idle 28 3844 mc 1 - load unload head 4 3888 mc 1 - inspect 3961 walk to mc 2 3972 mc 2 - load unload jhonson 3995 idle 5 4045 mc 2 - load unload head 5 40910 mc 2 - inspect 4191 mc 2 - load jhonson 4208 idle 8 4287 mc 2 - tanggle 4351 walk to mc 1 4362 mc 1 - load jhonson 4385 idle 5 4434 mc 1 - load unload head 4 4471 walk to mc 2 44824 mc 2 - ganti benang 24 4721 walk to mc 1 47313 mc 1 - inspect 4861 mc 1 - load jhonson 4871 walk to mc 2 4881 mc 2 - unload jhonson 4896 idle 6 4954 mc 2 - load unload head 4 4991 walk to mc 1 5001 mc 1 - unload jhonson 5015 mc 1 - load unload head 5 5069 mc 1 - inspect 5151 mc 1 - load jhonson 5161 walk to mc 2 51713 mc 2 - inspect 5303 mc 2 - load unload jhonson 5331 walk to mc 1 5341 walk to mc 2 53520 idle 20 5555 mc 2 load unload head 5 5601 walk to mc 1 5611 mc 1 - unload jhonson 5624 mc 1 - load unload head 4 5669 mc 1 - inspect 5751 mc 1 - load jhonson 5761 walk to mc 2 57713 mc 2 - inspect 5901 mc 2 - load jhonson 5911 walk to mc 1 5925 idle 5 59721 mc 1 - ganti benang 21 6181 walk to mc 2 6192 idle 2 6211 mc 2 - unload jhonson 6224 mc 2 - load unload head 4 62610 mc 2 - inspect 6361 walk to mc 1 6371 mc 1 - unload jhonson 6385 idle 5 6435 mc 1 - load unload head 5 64812 mc 1 - inspect 6603 mc 1 - load jhonson 6631 walk to mc 2 6642 mc 2 - load unload jhonson 66617 idle 17 6834 mc 2 - load unload head 4 68710 mc 2 - inspect 6971 mc 2 - load jhonson 6981 walk to mc 1 6994 idle 4 7035 mc 1 - load unload head 5 70813 mc 1 - inspect 7211 mc 1 - load jhonson 7221 walk to mc 2 7231 mc 2 - unload jhonson 724

IDLE (s)

IDLE (s)

IDLE (s)

TIME (s)

WORKER MACHINE 1 MACHINE 2 CUMMULATIVE TIMEOPERATION OPERATION OPERATION

79

17 idle 17 7414 mc 2 - load unload head 4 7459 mc 2 - inspect 7541 walk to mc 1 7551 mc 1 - unload jhonson 7565 idle 5 7615 mc 1 - load unload head 5 76610 mc 1 - inspect 7761 mc 1 - load jhonson 7771 walk to mc 2 7782 mc 2 - load unload jhonson 78019 idle 19 7994 mc 2 - load unload head 4 8039 mc 1 - inspect 8121 walk to mc 2 8131 mc 1 - unload jhonson 8145 idle 5 8194 mc 1 - load unload head 4 82313 mc 1 - inspect 8361 mc 1 - load jhonson 8371 walk to mc 2 8382 mc 2 - load unload jhonson 84017 idle 17 8574 mc 2 - load unload head 4 86111 mc 2 - inspect 8721 mc 2 - load jhonson 8731 walk to mc 1 8741 mc 1 - unload jhonson 8753 idle 3 8784 mc 1 - load unload head 4 88212 mc 1 - inspect 8941 mc 1 - load jhonson 8951 walk to mc 2 8961 mc 2 - unload jhonson 89719 idle 19 9164 mc 2 - load unload head 4 9208 mc 2 - inspect 9281 mc 2 - load jhonson 9291 walk to mc 1 9301 mc 1 - unload jhonson 9315 idle 5 9364 mc 1 - load unload head 4 94014 mc 1 - inspect 9541 mc 1 - load jhonson 9551 walk to mc 2 9562 mc 2 - unload jhonson 95818 idle 18 9765 mc 2 - load unload head 5 98110 mc 2 - inspect 9911 mc 2 - load jhonson 9921 walk to mc 1 9931 mc1 - unload jhonson 9942 idle 2 9964 mc 1 - load unload head 4 100011 mc 1 - inspect 10111 mc 1 - load jhonson 10121 walk to mc 2 10131 mc 2 - unload jhonson 101421 idle 21 10355 mc 2 - load unload head 5 10407 mc 2 - inspect 10474 idle 4 10517 mc 2 - ganti benang 7 10581 walk to mc 1 10595 mc 1 - load unload head 5 106414 mc 2 - ganti benang 14 10784 idle 4 108213 mc 1 - inspect 10951 walk to mc 2 10961 mc 2 load jhonson 1097

IDLE (s)

IDLE (s)

IDLE (s)

TIME (s)

WORKER MACHINE 1 MACHINE 2 CUMMULATIVE TIMEOPERATION OPERATION OPERATION

80

APPENDIX 2

Time Study

Note Cycle R W OT NT R W OT NT R W OT NT1 1 2.0 2.0 1 3.7 3.7 1 9.4 9.42 1 2.4 2.4 1 4.3 4.3 1 7.2 7.23 1 2.4 2.4 1 4.0 4.0 1 10.0 10.04 1 2.7 2.7 1 3.8 3.8 1 9.8 9.85 1 2.1 2.1 1 4.5 4.5 1 6.5 6.56 1 2.9 2.9 1 4.3 4.3 1 8.3 8.37 1 2.1 2.1 1 4.5 4.5 1 9.2 9.28 1 2.3 2.3 1 4.3 4.3 1 8.8 8.89 1 3.6 3.6 1 3.8 3.8 1 6.5 6.5

10 1 2.5 2.5 1 4.1 4.1 1 10.6 10.611 1 2.5 2.5 1 5.0 5.0 1 7.3 7.312 1 2.7 2.7 1 3.9 3.9 1 6.5 6.513 1 2.0 2.0 1 5.8 5.8 1 11.1 11.114 1 2.9 2.9 1 4.2 4.2 1 9.2 9.215 1 2.4 2.4 1 4.2 4.2 1 8.7 8.716 1 3.0 3.0 1 4.6 4.6 1 7.5 7.517 1 3.4 3.4 1 4.9 4.9 1 8.2 8.218 1 2.9 2.9 1 4.1 4.1 1 9.2 9.219 1 2.8 2.8 1 3.5 3.5 1 8.3 8.320 1 2.7 2.7 1 4.4 4.4 1 9.6 9.621 1 2.7 2.7 1 4.9 4.9 1 7.6 7.622 1 2.4 2.4 1 4.4 4.4 1 8.8 8.823 1 2.9 2.9 1 3.9 3.9 1 6.4 6.424 1 2.3 2.3 1 4.4 4.4 1 7.2 7.225 1 2.4 2.4 1 4.9 4.9 1 7.1 7.126 1 2.1 2.1 1 4.2 4.2 1 7.7 7.727 1 2.6 2.6 1 4.5 4.5 1 8.6 8.628 1 2.9 2.9 1 4.1 4.1 1 7.8 7.829 1 2.8 2.8 1 4.7 4.7 1 6.8 6.830 1 2.0 2.0 1 4.4 4.4 1 8.1 8.131 1 2.7 2.7 1 5.6 5.6 1 8.8 8.832 1 2.6 2.6 1 4.0 4.0 1 10.8 10.833 1 2.8 2.8 1 4.4 4.4 1 5.4 5.434 1 2.3 2.3 1 4.0 4.0 1 10.2 10.235 1 2.8 2.8 1 4.6 4.6 1 6.3 6.336 1 2.4 2.4 1 4.3 4.3 1 9.1 9.137 1 2.5 2.5 1 5.2 5.2 1 5.4 5.438 1 2.5 2.5 1 4.3 4.3 1 9.0 9.0

Time Study Observation FormOperation : Auto Rooting ProcessDate : 9 October 2012Observer : Ayu Pangestuti C.P

Element No and Description

1. Load unload head to jhonson

2. Load unload head to machine

3.Inspection

81

39 1 2.4 2.4 1 5.2 5.2 1 7.8 7.840 1 2.4 2.4 1 3.8 3.8 1 9.0 9.041 1 3.2 3.2 1 4.0 4.0 1 7.8 7.842 1 2.7 2.7 1 4.3 4.3 1 8.1 8.143 1 2.6 2.6 1 4.4 4.4 1 8.5 8.544 1 2.3 2.3 1 5.3 5.3 1 6.6 6.645 1 3.2 3.2 1 4.7 4.7 1 9.5 9.546 1 3.0 3.0 1 4.8 4.8 1 10.6 10.647 1 2.2 2.2 1 3.4 3.4 1 8.7 8.748 1 2.2 2.2 1 5.0 5.0 1 8.8 8.849 1 2.5 2.5 1 5.2 5.2 1 10.3 10.350 1 3.0 3.0 1 4.2 4.2 1 6.9 6.9

221.0

129.7

Average NT

Standard Time

2.6129.7

2.6

2.9

Total OTAverage OTTotal NT

Allowance 11.2%4.4

4.9

221.0SUMMARY

415.68.3

415.64.4

9.2

8.311.2% 11.2%

Time Study Observation FormOperation : Auto Rooting ProcessDate : 9 October 2012Observer : Ayu Pangestuti C.P

Element No and Description

1. Load unload head to jhonson

2. Load unload head to machine

3.Inspection

82

APPENDIX 3

Normality & Uniformity Test

By using MINITAB 14

Normality Test

83

Uniformity Test

84

By using manual calculation

OperationLoad unload head from jhonshon

Load unload head from machine

Inspect

1 2.0 3.7 9.42 2.4 4.3 7.23 2.4 4.0 10.04 2.7 3.8 9.85 2.1 4.5 6.56 2.9 4.3 8.37 2.1 4.5 9.28 2.3 4.3 8.89 3.6 3.8 6.510 2.5 4.1 10.611 2.5 5.0 7.312 2.7 3.9 6.513 2.0 5.8 11.114 2.9 4.2 9.215 2.4 4.2 8.716 3.0 4.6 7.517 3.4 4.9 8.218 2.9 4.1 9.219 2.8 3.5 8.320 2.7 4.4 9.621 2.7 4.9 7.622 2.4 4.4 8.823 2.9 3.9 6.424 2.3 4.4 7.225 2.4 4.9 7.126 2.1 4.2 7.727 2.6 4.5 8.628 2.9 4.1 7.829 2.8 4.7 6.830 2.0 4.4 8.131 2.7 5.6 8.832 2.6 4.0 10.833 2.8 4.4 5.434 2.3 4.0 10.235 2.8 4.6 6.3

85

35 2.8 4.6 6.336 2.4 4.3 9.137 2.5 5.2 5.438 2.5 4.3 9.039 2.4 5.2 7.840 2.4 3.8 9.041 3.2 4.0 7.842 2.7 4.3 8.143 2.6 4.4 8.544 2.3 5.3 6.645 3.2 4.7 9.546 3.0 4.8 10.647 2.2 3.4 8.748 2.2 5.0 8.849 2.5 5.2 10.350 3.0 4.2 6.9x 2.594 4.420 8.312S 0.361 0.516 1.397N 50 50 50α 0.05 0.05 0.05

p-value 0.317 0.141 0.847 NORMALUCL 3.677 5.968 12.503LCL 1.511 2.872 4.121

Max 3.592 5.824 11.138 UNIFORMMin 1.989 3.394 5.358 UNIFORM

Note : Normal (p-value > 0,05)

Not normal (p-value < 0,05)

Uniform (Max < UCL and Min > LCL)

Not Uniform (Max > UCL and Min < LCL)

OperationLoad unload head from jhonshon

Load unload head from machine

Inspect

86

APPENDIX 4

Sufficiency Test

Operation

xi xi^2 xi xi^2 xi xi^21 2.0 4.0 3.7 13.5 9.4 88.02 2.4 6.0 4.3 18.4 7.2 51.33 2.4 5.8 4.0 15.7 10.0 99.54 2.7 7.4 3.8 14.5 9.8 96.25 2.1 4.6 4.5 20.3 6.5 42.96 2.9 8.7 4.3 18.2 8.3 68.57 2.1 4.4 4.5 20.0 9.2 84.98 2.3 5.1 4.3 18.6 8.8 77.99 3.6 12.9 3.8 14.1 6.5 41.910 2.5 6.4 4.1 16.9 10.6 111.611 2.5 6.3 5.0 25.2 7.3 53.312 2.7 7.3 3.9 15.1 6.5 41.913 2.0 4.0 5.8 33.9 11.1 124.014 2.9 8.2 4.2 17.4 9.2 84.915 2.4 5.8 4.2 18.0 8.7 75.716 3.0 9.1 4.6 20.8 7.5 55.717 3.4 11.3 4.9 23.7 8.2 67.618 2.9 8.2 4.1 16.8 9.2 85.519 2.8 7.9 3.5 12.1 8.3 69.520 2.7 7.4 4.4 19.5 9.6 92.021 2.7 7.3 4.9 24.4 7.6 57.222 2.4 5.7 4.4 19.6 8.8 77.823 2.9 8.5 3.9 15.4 6.4 41.024 2.3 5.1 4.4 19.6 7.2 52.025 2.4 5.7 4.9 23.6 7.1 49.826 2.1 4.4 4.2 17.4 7.7 58.727 2.6 6.9 4.5 20.7 8.6 74.728 2.9 8.2 4.1 16.9 7.8 60.729 2.8 8.0 4.7 22.4 6.8 45.730 2.0 4.0 4.4 19.8 8.1 65.931 2.7 7.4 5.6 31.3 8.8 78.232 2.6 6.6 4.0 16.3 10.8 116.133 2.8 7.9 4.4 19.0 5.4 29.434 2.3 5.2 4.0 16.2 10.2 104.635 2.8 8.0 4.6 21.6 6.3 39.6

Load unload head from jhonshon

Load unload head from machine

Inspect

87

36 2.4 5.9 4.3 18.2 9.1 82.037 2.5 6.1 5.2 27.2 5.4 28.738 2.5 6.1 4.3 18.1 9.0 80.239 2.4 5.6 5.2 26.5 7.8 60.540 2.4 5.7 3.8 14.8 9.0 81.641 3.2 10.1 4.0 16.0 7.8 61.642 2.7 7.4 4.3 18.8 8.1 66.343 2.6 6.6 4.4 19.7 8.5 72.244 2.3 5.3 5.3 27.7 6.6 43.445 3.2 10.0 4.7 21.9 9.5 90.446 3.0 9.2 4.8 22.9 10.6 112.447 2.2 4.7 3.4 11.5 8.7 75.648 2.2 4.9 5.0 25.2 8.8 77.849 2.5 6.3 5.2 27.2 10.3 106.550 3.0 9.1 4.2 17.5 6.9 48.0

∑ xi(∑ xi)^2∑ xi^2

NN'N' 31 22 45

30.27 21.56 44.6550 50 50

342.79 989.87 3551.4916821.34 48835.59 172753.53

129.70 220.99 415.64

OperationLoad unload head

from jhonshonLoad unload head

from machineInspect

88

APPENDIX 5

Simulation Model – Current Condition

89

90

TRACE

Load & unload head

91

92

93

94

95

96

DEBUG

Machine 1 - Load painted

head to Johnson wax

Machine 1 - Painted

head arrival

Machine 2 - Painted head

arrival

Machine 2 - Load painted

head to Johnson wax

Operation finish at rack

1

Machine 1 – Load painted

head to machine

97

Operation finish at rack

2

Machine 2 – Load painted

head to machine

Machine 1 – Running

Machine 2 – Running

Machine 1 - Painted head

arrival

Machine 1 - Load painted

head to Johnson wax

98

Machine 2 - Painted head

arrival

Machine 2 - Load painted

head to Johnson wax

Operation finish at rack

1

Operation finish at rack

2

Operation finish at

machine 1

Inspection process –

output machine 1

99

Machine 1 – Load painted

head to machine

Operation finish at

machine 2

Inspection process –

output machine 2

Machine 2 – Load painted

head to machine

Increase output

machine 1

Machine 1 – Running

100

Machine 2 – Running

Increase output

machine 2

101

APPENDIX 6

Simulation Model– Scenario 1: One Operator Handles Three Machines

102

103

104

APPENDIX 7

Simulation Model - Scenario 2: One Operator Handles Four Machines

105

106

107

APPENDIX 8

Simulation Model - Scenario 3: Two Operators Handle Seven Machines

108

109

110

111

112

APPENDIX 9

Critical Values for Student’s t Distribution

113

APPENDIX 10

Proposed System

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Load head to jhonson #1 1.3 1.3 0 1.3 0 1.3 0 1.3 Unload head from jhonson #1 1.3 2.6 0 1.3 0 1.3 0 1.3 Load head to machine #1 2.2 4.8 0 2.2 0 2.2 0 2.2 Move to #2 1 5.8 1 1 0 1 0 1 Load head to jhonson #2 1.3 7.1 1.3 2.3 0 1.3 0 1.3 Unload head from jhonson #2 1.3 8.4 1.3 3.6 0 1.3 0 1.3 Load head to machine #2 2.2 10.6 2.2 5.8 0 2.2 0 2.2 move to #3 1 11.6 1 6.8 1 1 0 1 Load head to jhonson #3 1.3 12.9 1.3 8.1 1.3 2.3 0 1.3 Unload head from jhonson #3 1.3 14.2 1.3 9.4 1.3 3.6 0 1.3 Load head to machine #3 2.2 16.4 2.2 11.6 2.2 5.8 0 2.2 Load head to jhonson #3 1.3 17.7 1.3 12.9 1.3 7.1 1.3 1.3 Move to #2 1 18.7 1 13.9 1 8.1 1 2.3 Load head to jhonson #2 1.3 20 1.3 15.2 1.3 9.4 1.3 3.6 Move to #1 1 21 1 16.2 1 10.4 1 4.6 Load head to jhonson #1 1.3 22.3 1.3 17.5 1.3 11.7 1.3 5.9 Unload head from jhonson #1 1.3 23.6 1.3 18.8 1.3 13 1.3 7.2

114

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum IDLE 39.2 39.2 62.8 39.2 58 39.2 52.2 39.2 46.4 Unload head from machine #1 2.2 65 0 2.2 2.2 54.4 2.2 48.6 Load head to machine #1 2.2 67.2 0 2.2 2.2 56.6 2.2 50.8 Move to #2 1 68.2 1 1 1 57.6 1 51.8 Unload head from jhonson #2 1.3 69.5 1.3 2.3 1.3 58.9 1.3 53.1 Unload head from machine #2 2.2 71.7 2.2 4.5 0 2.2 2.2 55.3 Load head to machine #2 2.2 73.9 2.2 6.7 0 2.2 2.2 57.5 Move to #3 1 74.9 1 7.7 1 1 1 58.5 Unload head from jhonson #3 1.3 76.2 1.3 9 1.3 2.3 1.3 59.8 Unload head from machine #3 2.2 78.4 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 80.6 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 89.8 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 91.1 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 92.1 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 101.3 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 102.6 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 103.6 1 36.4 1 29.7 1 23 Inspection #1 9.2 112.8 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 114.1 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 115.4 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 125.2 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 127.4 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 129.6 0 2.2 2.2 55.7 2.2 49

115

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Move to #2 1 130.6 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 131.9 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 134.1 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 136.3 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 137.3 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 138.6 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 140.8 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 143 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 152.2 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 153.5 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 154.5 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 163.7 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 165 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 166 1 36.4 1 29.7 1 23 Inspection #1 9.2 175.2 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 176.5 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 177.8 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 187.6 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 189.8 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 192 0 2.2 2.2 55.7 2.2 49 Move to #2 1 193 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 194.3 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 196.5 2.2 4.5 0 2.2 2.2 53.5

116

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Load head to machine #2 2.2 198.7 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 199.7 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 201 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 203.2 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 205.4 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 214.6 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 215.9 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 216.9 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 226.1 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 227.4 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 228.4 1 36.4 1 29.7 1 23 Inspection #1 9.2 237.6 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 238.9 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 240.2 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 250 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 252.2 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 254.4 0 2.2 2.2 55.7 2.2 49 Move to #2 1 255.4 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 256.7 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 258.9 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 261.1 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 262.1 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 263.4 1.3 9 1.3 2.3 1.3 58

117

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Unload head from machine #3 2.2 265.6 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 267.8 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 277 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 278.3 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 279.3 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 288.5 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 289.8 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 290.8 1 36.4 1 29.7 1 23 Inspection #1 9.2 300 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 301.3 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 302.6 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 312.4 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 314.6 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 316.8 0 2.2 2.2 55.7 2.2 49 Move to #2 1 317.8 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 319.1 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 321.3 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 323.5 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 324.5 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 325.8 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 328 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 330.2 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 339.4 9.2 22.6 9.2 15.9 9.2 9.2

118

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Load head to jhonson #3 1.3 340.7 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 341.7 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 350.9 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 352.2 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 353.2 1 36.4 1 29.7 1 23 Inspection #1 9.2 362.4 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 363.7 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 365 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 374.8 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 377 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 379.2 0 2.2 2.2 55.7 2.2 49 Move to #2 1 380.2 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 381.5 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 383.7 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 385.9 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 386.9 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 388.2 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 390.4 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 392.6 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 401.8 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 403.1 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 404.1 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 413.3 9.2 34.1 9.2 27.4 9.2 20.7

119

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Load head to jhonson #2 1.3 414.6 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 415.6 1 36.4 1 29.7 1 23 Inspection #1 9.2 424.8 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 426.1 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 427.4 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 437.2 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 439.4 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 441.6 0 2.2 2.2 55.7 2.2 49 Move to #2 1 442.6 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 443.9 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 446.1 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 448.3 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 449.3 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 450.6 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 452.8 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 455 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 464.2 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 465.5 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 466.5 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 475.7 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 477 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 478 1 36.4 1 29.7 1 23 Inspection #1 9.2 487.2 9.2 45.6 9.2 38.9 9.2 32.2

120

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Load head to jhonson #1 1.3 488.5 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 489.8 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 499.6 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 501.8 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 504 0 2.2 2.2 55.7 2.2 49 Move to #2 1 505 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 506.3 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 508.5 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 510.7 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 511.7 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 513 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 515.2 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 517.4 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 526.6 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 527.9 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 528.9 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 538.1 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 539.4 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 540.4 1 36.4 1 29.7 1 23 Inspection #1 9.2 549.6 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 550.9 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 552.2 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 562 9.8 58 9.8 51.3 9.8 44.6

121

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Unload head from machine #1 2.2 564.2 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 566.4 0 2.2 2.2 55.7 2.2 49 Move to #2 1 567.4 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 568.7 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 570.9 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 573.1 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 574.1 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 575.4 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 577.6 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 579.8 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 589 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 590.3 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 591.3 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 600.5 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 601.8 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 602.8 1 36.4 1 29.7 1 23 Inspection #1 9.2 612 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 613.3 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 614.6 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 624.4 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 626.6 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 628.8 0 2.2 2.2 55.7 2.2 49 Move to #2 1 629.8 1 1 1 56.7 1 50

122

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Unload head to jhonson #2 1.3 631.1 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 633.3 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 635.5 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 636.5 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 637.8 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 640 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 642.2 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 651.4 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 652.7 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 653.7 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 662.9 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 664.2 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 665.2 1 36.4 1 29.7 1 23 Inspection #1 9.2 674.4 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 675.7 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 677 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 686.8 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 689 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 691.2 0 2.2 2.2 55.7 2.2 49 Move to #2 1 692.2 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 693.5 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 695.7 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 697.9 2.2 6.7 0 2.2 2.2 55.7

123

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Move to #3 1 698.9 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 700.2 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 702.4 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 704.6 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 713.8 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 715.1 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 716.1 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 725.3 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 726.6 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 727.6 1 36.4 1 29.7 1 23 Inspection #1 9.2 736.8 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 738.1 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 739.4 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 749.2 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 751.4 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 753.6 0 2.2 2.2 55.7 2.2 49 Move to #2 1 754.6 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 755.9 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 758.1 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 760.3 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 761.3 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 762.6 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 764.8 2.2 11.2 2.2 4.5 0 2.2

124

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Load head to machine #3 2.2 767 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 776.2 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 777.5 1.3 23.9 1.3 17.2 1.3 10.5 Move to #2 1 778.5 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 787.7 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 789 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 790 1 36.4 1 29.7 1 23 Inspection #1 9.2 799.2 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 800.5 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 801.8 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 811.6 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 813.8 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 816 0 2.2 2.2 55.7 2.2 49 Move to #2 1 817 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 818.3 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 820.5 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 822.7 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 823.7 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 825 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 827.2 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 829.4 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 838.6 9.2 22.6 9.2 15.9 9.2 9.2 Load head to jhonson #3 1.3 839.9 1.3 23.9 1.3 17.2 1.3 10.5

125

Element Description Operator Machine 1 Machine 2 Machine 3

Time Idle Cum Time Idle Cum Time Idle Cum Time Idle Cum Move to #2 1 840.9 1 24.9 1 18.2 1 11.5 Inspection #2 9.2 850.1 9.2 34.1 9.2 27.4 9.2 20.7 Load head to jhonson #2 1.3 851.4 1.3 35.4 1.3 28.7 1.3 22 Move to #1 1 852.4 1 36.4 1 29.7 1 23 Inspection #1 9.2 861.6 9.2 45.6 9.2 38.9 9.2 32.2 Load head to jhonson #1 1.3 862.9 1.3 46.9 1.3 40.2 1.3 33.5 Unload head to jhonson #1 1.3 864.2 1.3 48.2 1.3 41.5 1.3 34.8 IDLE 9.8 9.8 874 9.8 58 9.8 51.3 9.8 44.6 Unload head from machine #1 2.2 876.2 0 2.2 2.2 53.5 2.2 46.8 Load head to machine #1 2.2 878.4 0 2.2 2.2 55.7 2.2 49 Move to #2 1 879.4 1 1 1 56.7 1 50 Unload head to jhonson #2 1.3 880.7 1.3 2.3 1.3 58 1.3 51.3 Unload head from machine #2 2.2 882.9 2.2 4.5 0 2.2 2.2 53.5 Load head to machine #2 2.2 885.1 2.2 6.7 0 2.2 2.2 55.7 Move to #3 1 886.1 1 7.7 1 1 1 56.7 Unload head from jhonson #3 1.3 887.4 1.3 9 1.3 2.3 1.3 58 Unload head from machine #3 2.2 889.6 2.2 11.2 2.2 4.5 0 2.2 Load head to machine #3 2.2 891.8 2.2 13.4 2.2 6.7 0 2.2 Inspection #3 9.2 901 9.2 22.6 9.2 15.9 9.2 9.2

TOTAL IDLE TIME 166.6 61.6 61.6 61.6

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