Prime Group Monthly Meeting Prime Ngói Việt JSC, Prime Ngoi Viet Report Line in Jan 2017 Prime Group Monthly Meeting Prime Ngói Việt JSC, Production Volume & Grade Line2 in Jan 2017 Ngoi Viet Total Volume Ave Volume Grade A Reject Sqm Jan -2017 Fer - 2017 Sqm/day Sqm % Sqm % Plan 79,827 3,628 74,236 93% 1,197 1,5% Action 85,392 3,558 80,943 94,8% 540 0,6% Driff 5,567 +70 6,707 +1,8% Plan 17,640 3,628 Action 16,405 93% -657 -0,9% 264 1,5% Prime Group Monthly Meeting Prime Ngói Việt JSC, Production Volume & Grade in Jan 2017 Total Vol = 85,392 Sqm Ave = 3,558 Sqm/day A= 94,8 % M2 500 99 95 97 100 97 99 99 97 109 109 102 101 96 97 Volume & Grade LINE 97 96 97 97 96 %A 95 96 94 85 000 96 91 93 100 90 86 90 80 3500 70 70 3000 60 3785.14 3803.43 3821.71 3757.71 3456 50 40 30 20 1248 1000 2885.33 2363.43 3867.43 3849.14 3812.57 3858.29 3803.43 3803.43 3812.57 3529.14 1500 3117.71 3757.71 3849.14 3794.29 3878.86 3794.29 3830.86 3912.38 2000 3558 2500 500 10 AVE Jan 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Prime Group Monthly Meeting Prime Ngói Việt JSC, Downtime in Jan 2017 Down Time Plan (Hr/day) Hr 3.5 2.5 1.5 0.5 Down Time AVER (Hr/day) Down Time/Day(Hr) Plann: 0.75 h Actual: 0.85 h Thời gian dừng( phút) Stt Tên lỗi Tổng (Phút) 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Chỉnh sản phẩm Phần điện 10 20 Phần cơ 14 12 16 16 12 Thủy lực , Khí nén 215 Thay dây đai 15 Gẫy con lăn Dừng sửa chữa theo KH Tổng dừng(phút) 14 0 17 15 227 16 16 35 12 10 21 83 12 518 79 85 Tổng dừng(giờ) 0.0 0.1 0.2 0.0 0.0 0.3 0.3 3.8 0.3 0.3 0.6 0.2 0.2 0.4 1.4 0.2 8.6 1.3 1.4 0.1 0.1 0.4 0.2 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12 55 432 67 15 15 22 64 86 13 22 89 573 164 215 15 64 15 15 0 0 0 0 236 1356 22.6 Prime Group Monthly Meeting Prime Ngói Việt JSC, Downtime in Jan 2017 89 Thời gian dừng( phút) 573 Chỉnh sản phẩm 1356 Phần điện Phần cơ 164 Thủy lực , Khí nén Thay dây đai 215 236 64 15 Gẫy con lăn Dừng sửa chữa theo KH Prime Group Monthly Meeting Prime Ngói Việt JSC, Act Sale YTD2017 = 37,338 Sqm Act Production YTD2017 = 85,392 Sqm Productivity Vs Sale in 2017: Ngoi Viet M2 AVE 2017 37338 85392 37338 85392 90000 0000 70000 60000 50000 0000 0000 20000 10000 Productivity Sale Productivity and sale 2017 Jan Fe b Mar Apr May Jun Jul Aug Se p Oct Nov De c Aug Se p Oct Nov De c Productivity Line2 2017 90000 0000 70000 0000 0000 53 92 50000 53 92 60000 AVE 2017 Jan 20000 10000 Feb Mar Apr May Jun Jul Prime Group Monthly Meeting Prime Ngói Việt JSC, Total = 85,392 SQM AVE = 3,558 SQM/Day Productivity Line2 in Jan 2017: Ngoi Viet M2 4000 3500 3803.43 3785.14 18 19 20 21 22 23 1248 3821.71 14 3757.71 13 3456 12 2885.33 11 1000 2363.43 10 3867.43 3529.14 3849.14 3812.57 3858.29 3757.71 3803.4 3849.14 3803.43 3794.29 3812.57 3878.86 3117.71 3794.29 1500 3830.86 2000 3558 2500 3912.38 3000 500 AVE Dec Problem Cause 15 16 17 Corrections and Prevention 24 ... Meeting Prime Ngói Việt JSC, Production Volume & Grade Line2 in Jan 2017 Ngoi Viet Total Volume Ave Volume Grade A Reject Sqm Jan -2017 Fer - 2017 Sqm/day Sqm % Sqm % Plan 79,827 3,628 74,236... Monthly Meeting Prime Ngói Việt JSC, Act Sale YTD2017 = 37,338 Sqm Act Production YTD2017 = 85,392 Sqm Productivity Vs Sale in 2017: Ngoi Viet M2 AVE 2017 37338 85392 37338 85392 90000 0000 70000... Productivity and sale 2017 Jan Fe b Mar Apr May Jun Jul Aug Se p Oct Nov De c Aug Se p Oct Nov De c Productivity Line2 2017 90000 0000 70000 0000 0000 53 92 50000 53 92 60000 AVE 2017 Jan 20000 10000