laundry operations - lavale
TRANSCRIPT
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LAUNDRY SERVICEAT LAVALEPROCESS ANALYSISAND
IMPROVEMENTS
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PROCESSMAPPING
Work Break Down
Structure Duration Start Time Finish Time
Laundry Process 2846.3 min 28-09-2009 19:26 30-09-2009 18:52
Cloth Collection
906.3 min 28-09-2009 19:26 29-09-2009 10:32
Collection of clothes at
counter 1.5 min 28-09-2009 19:26 28-09-2009 19:28
Making Cash Memo &
Handing over Cash
memo to student 1.8 min 28-09-2009 19:28 28-09-2009 19:29
Tagging(indicating room
no , total cloth & bill no)
on one cloth in a lot 1 min 28-09-2009 19:29 28-09-2009 19:30
Tie a knot on the lot 1 min 28-09-2009 19:30 28-09-2009 19:31
Accumulate the clothes
of all student at one
place 1 min 28-09-2009 19:31 28-09-2009 19:32
Wait for Transportation 900 min 28-09-2009 19:32 29-09-2009 10:32
Work break down for a bundle of 10 clothes ordered for washing:
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PROCESSMAPPING..CONTD
Work Break Down
Structure Duration Start Time Finish Time
Transportation from
Lavale to Katraj
90 min 29-09-2009 10:32 29-09-2009 12:02
Loading of accumulated
clothes on APE 30 min 29-09-2009 10:32 29-09-2009 11:02
Transportation (25 Km)
to Washing location
(katraj) 60 min 29-09-2009 11:02 29-09-2009 12:02
Activities in Katraj
64 min 29-09-2009 12:02 29-09-2009 13:06
Wait for Processing to
start 60 min 29-09-2009 12:02 29-09-2009 13:02
Marking of room no on
each cloth of each lot 2 min 29-09-2009 13:02 29-09-2009 13:04
Segregation based on
Colour and Type 1 min 29-09-2009 13:04 29-09-2009 13:05
Assigning of tag on
cloth where it is not
easy to mention
marking 1 min 29-09-2009 13:05 29-09-2009 13:06
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Work Break Down
Structure Duration Start Time Finish Time
Washing Activities at
Katraj
1274 min 29-09-2009 13:06 30-09-2009 10:20
Making of lot (around 50)to be loaded in washing
machine 2 min 29-09-2009 13:06 29-09-2009 13:08
Starting of washing
machine by adding
Washing powder 10 min 29-09-2009 13:08 29-09-2009 13:18
Washing of clothes in a lot
of 50 30 min 29-09-2009 13:18 29-09-2009 13:48
Taking out of clothes from
washing machine 10 min 29-09-2009 13:48 29-09-2009 13:58
Putting clothes in Hydro-
spinner for rinsing 15 min 29-09-2009 13:58 29-09-2009 14:13
Rinsing Process 15 min 29-09-2009 14:13 29-09-2009 14:28
Taking out of clothes from
hydro-spinner to Dryer 10 min 29-09-2009 14:28 29-09-2009 14:38
Dryer Run 2 min 29-09-2009 14:38 29-09-2009 14:40
Putting Clothes for Drying
in an Open Area 10 min 29-09-2009 14:40 29-09-2009 14:50
Clothes Drying Process &
Waiting for Pick up 1140 min 29-09-2009 14:50 30-09-2009 09:50
Accumulation of all dried
clothes in mixed condition 30 min 30-09-2009 09:50 30-09-2009 10:20
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PROCESSMAPPING..CONTD
Work Break Down
Structure Duration Start Time Finish Time
Transportation from
Katraj to Lavale
90 min 30-09-2009 10:20 30-09-2009 11:50
Transportation ofdried clothes in mixed
condition to college 60 min 30-09-2009 10:20 30-09-2009 11:20
Unloading the clothes
from tempo to
Laundry in hostel 30 min 30-09-2009 11:20 30-09-2009 11:50
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PROCESSMAPPING..CONTD
Work Break Down
Structure Duration Start Time Finish Time
Front end activites in
Lavale
420 min 30-09-2009 11:50 30-09-2009 18:50
Segregation of clothes
according to the floor
series 20 min 30-09-2009 11:50 30-09-2009 12:10
Segregation of clothes
according to the roomno. 10 min 30-09-2009 12:10 30-09-2009 12:20
Ironing of clothes 25 min 30-09-2009 12:20 30-09-2009 12:45
Keeping the pressed
clothes on shelf for
delivery 2 min 30-09-2009 12:45 30-09-2009 12:47
Waiting for Delivery 360 min 30-09-2009 12:47 30-09-2009 18:47
Delivery of clothes
against producing the
receipt by student 3 min 30-09-2009 18:47 30-09-2009 18:50
Payment collection 2 min 30-09-2009 18:50 30-09-2009 18:52
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PROCESS DOCUMENTATION
Over The Counter Operations:
Collection of Clothes:
General scanning of the cloth by the person to ensure
the condition (torn parts, hard strains, decoloured areas,
etc.) of an incoming order
Checking for any articles in the pockets or otherwise
Checking for the type of incoming clothes from the
bundle (say no. of shirts, trousers, jeans, etc.)
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PROCESS DOCUMENTATION.CONTD.
Cash Memo for the receipt of Clothes: Prepare a Cash Memo indicting the Room No., type of clothes,
the amount to be charged and date of order placement
Tagging of Lot:
Tagging is done on the cloth which is used to tie the bundle. Tag is marked with Room No., Code to indicate Boys Hostel as
BH and Ladies Hostel as LH and also an additional code toidentify that clothes are from Lavale Campus.
Permanent marker is used for tagging and this is doneimmediately after cash memo and before he takes up newcustomer order so that there are no mistakes in tagging and
bundling.
Aggregation of the clothes: The clothes received for washing are all put on a pile so that they
can all be bundled for transportation to the washing area.
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PROCESS DOCUMENTATION.CONTD.
Transportation from Lavale to Katraj:
The washing activity is done at Katraj which is at 25 km from
Lavale.
A tempo (APE) comes to Lavale from Katraj once daily with
washed clothes coming from Katraj and unwashed bundlesare taken from here.
The clothes from the ladies hostel are also brought in to make
bundles.
Generally 4-5(max) bundles are loaded on the APE.
Approximately 450-500 clothes are sent daily.
The only person manning is the driver who is employed by
the Laundry. The two people at the boys hostel and 1 at girls
hostel help in loading and unloading.
It takes approx. 1hr in travelling from Katraj to Lavale and 30
min in loading and unloading process.
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Activities in Katraj:
Details about Katraj The total area in Katraj is about 2700 sq. feet. Ground floor is about 1000 sq. feet which is
used for sorting and washing. First floor is also around 1000 sq. feet and is used mainly fordrying the Clothes. At a time around 300-400 cloth can be dried in this place. Second flooris around 700 sq. feet which is an open space and this is also used for drying Clothes.
Around 150-200 Clothes can be dried in this place at a time.
Washing Machine: There are 2 washing machine one hydro spinner and one dryer in the washing area.
Maximum capacity of one of the machine is 120 Clothes and that of the other is 50Clothes. However the safe working load for each one of them is 60-70 and 30-40respectively.
Segregation based on type and colour:
Bundles are opened and room no. is marked on every cloth
Clothes are segregated based on type (jeans, t-shirt, shirt, trouser) and colour
Wherever it is difficult to mark, tags are put on the cloth
PROCESS DOCUMENTATION.CONTD.
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Washing Activities
Clothes are bundled in the group as per the safe working load. These bundling isdone based on colour. Similar colour Clothes are bundled together.
Washing machine is started by adding washing powder (Tide in the case).
A lot of cloth is added to the machine and the machine is started. It takes around 40to 45 minutes to wash the Clothes in the machine.
Once the washing is done Clothes are taken out for drying. The lot is put in the hydro spinner for drying. Water is drained from the spinner in this
area and then finally the cloth is taken in open area for drying.
Clothes are put in the open area for drying.
Once the Clothes are dried they are again collected and bundled together to be sentto college. Clothes are collected in mixed condition and segregation is not done inthis place.
Transportation from Katraj to Lavale
Bundle of dry Clothes are taken and put in Ape which has capacity of around 450-500 Clothes.
The transportation time from katraj to lavale is around an hour.
Once the cloth reaches the hostel its unloaded from the Ape and taken to the BH.
PROCESS DOCUMENTATION.CONTD.
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PROCESS DOCUMENTATION.CONTD.
Receiving of Washed Clothes from Katraj: Washed clothes arrive typically by afternoon to Lavale.
All clothes are first received at the boys hostel.
These are unbundled and sorted for LH and BH.
The Ladies hostel guy takes care of the clothes for the LH at
the LH counter.
Segregation of clothes: The tags on each clothes are read and sorted by the Floor no.
series on the floor. Heaps are made on the floor and areready for ironing. There are 2 person involved in the ironing
process at BH. Ironing and stacking of clothes of w.r.t. the room no. is done
while ironing. The device used here is Electric Metal Press.
The role of the person who does ironing is also to stack theclothes as per room no. and place accordingly on the racksfor disbursal.
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PROCESS DOCUMENTATION.CONTD.
Delivery to the Customers:
On the show of the cash memo indicating room no. and date
of order, the delivery boy lets the customer know whether his
clothes are ready or not.
If he is aware that the clothes for that days lot have arrived,he checks on the delivery rack and on finding them there, he
delivers it and accepts cash.
The person on the counter also takes a note of the amount
cash collected in a separate register.
For the instances where a customer is not having the cash
memo of the order, he asks for the room no. from him and
then writes in a register the name of the person so that he
can track the outgoing clothes or any wrong deliveries.
In case the clothes of a customer is not in the incoming pile
then, he postpones his delivery date to next date.
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Front-end Counters (Lavale)Boys
Hostel
Girls
Hostel Activities
Area (Sq ft) 500 500 Managing Counter, Sorting,
Ironing and TransportingRent (Rs ) 5000 5000
Washing and Drying Area (Katraj)
Area Purpose Capacity
Ground floor 1000 sq ft
Sorting,
Washing
First Floor 1000 sq ft Drying 300-400 clothesSecond floor(open to sky) 700 sq ft Drying 150-200 clothes
FACILITIES AVAILABLE AT LAUNDRY
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Max Capacity Safe Loading Cost(Rs)
Washing Machine 1 120 clothes per lot 60-70 clothes per lot 250000
Washing Machine 2 50 clothes per lot 30-40 clothes per lot 120000
Hydro Spinner 25000
Dryer 60000
WASHING MACHINE DETAILS AT KATRAJ
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RESOURCE USAGE:
Resources No. of Persons Rate
Counter Operation 2 5000
Ironing 3 1 per piece
Washing 3 3000Ape 1 On Contract
Electricity 2500 per month
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RATE CHARTOF LAUNDRY:
Sl No. Item Rate (Rs.)
1 Formal Shirt 7
2 T- Shirt 7
3 Formal Paint 7
4 Jeans Pant 8
5 Waist 7
6 Underwear 57 Socks 5
8 Handkerchief 5
9 Bed sheet 15
10 Pillow Cover 711 Tie 7
12 Coat 25
13 Sweat Shirt 15
14 Towel 10
15 Blanket 50
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COST ANALYSIS:Revenue Structure
No. of Clothes Per Month Avg. Rate Revenue
Lavale(1000/2*1*30) 15000 8 120000
Infosys(500) 500 5 2500
Hotels 900 8 7200
Total 129700Expense Structure
Item Head Amount Total per Month
Rent 15000
Ironing 18000
Transportation 12000
Electricity 2500
Manpower 19000Materials 6000
Water 2000
Misc. Expenses 10000
84500
Depreciation of Assets
Washing Machine 1 250000
Washing Machine 2 120000Hydro Spinner 25000
Dryer 60000
Net CAPEX 455000
Appropriated over 60 months 7583
Preventive & Breakdown Maint. 2500 10083
WACC @ 15% 937769 15629
Total Expenses 110213
Net Monthly Profit 19487
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CAUSESFORBADSERVICELEVELINLAUNDRY Increased Order fill time (OFT):
Since the process is not mechanised, loss in productivity can causebackorders and piling of clothes at the Counter or Washing Area either dueto controllable factors (issues due to manpower, bad scheduling, bundlemishandling, and transportation) or uncontrollable factors (bad weather,intermittent power cuts)
Sudden spike in customer orders (due to bad weather, after a longweekend, some college activity, exam time) will cause a piling ofclothes since the capacity (washing/ironing) is just matching tomeet the demand.
There is NO system to ensure that piles of clothes received in aday are washed and stacked together so that misplacing of clothesis avoided at Katraj facility.
Power cut while washing can cause over soaking and the clothescolour may get damaged.
Washing of soft clothes with heavy items can damage the textureover a period of time.
There is NO system to customize washing for a particular clothwhich has dark stains. The laundry on student complaints re-takeswashing of the same cloth in the same way as bulk washing isdone, which makes it no better.
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SUGGESTIVE PROCESS IMPROVEMENTSINTHE
EXISTING LAUNDRY:
The two separate counters at Boys and Ladies Hostel
could be replaced by a single counter at a common areathereby reducing manpower by 1 and rent of facility by say50% if a combined counter is of larger size and rent is7500 pm.
Ironing process may not be outsourced and the people
can be hired on wage basis rather than by piece basis.This leads to both increases in customer service levels aswell as reduced cost of the laundry owner. Even If 3people are hired for this purpose assuming 5000 perperson per month, it will lead to a saving of 36,000 per
year increasing the profit by 15 percent. The clothes should go to drying as soon as they are out of
the process from hydro dryer so that the capacity ondrying can be increased to face a peak order. It will lead toformation of a capacity buffer at the drying process.
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SUGGESTIVE PROCESS IMPROVEMENTSINTHE
EXISTING LAUNDRY............CONTD.
The marking of clothes needs to be improved to includedifferent marks for different people staying in the sameroom so that Order fill accuracy (OFA) can be improved.
The room wise sorting can be done at the facility atKatraj in the morning once the clothes have been driedand then they can be separated according to roomnumbers. It leads to more capacity at ironing as well ascustomer service counter.
Some amount of value added service like minor stitchrepairs, button fixing, zipper change, hemming, etc. canbe done at the front end counter by the ironing personand this will be added revenue at no extra cost otherthan a sewing machine and having a ironing person withbasic stitching skills.
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