Ss Ilham DP Fy23
Ss Ilham DP Fy23
Ss Ilham DP Fy23
Shop Shop
- Tehnical Material & Logistic Support
Job Description - Cost Reduction & Budget Control Painting Assembly
- Project D3*D as Process Engineer ◉ Project
◉ Reguler
- 1st Winner SS AOP Group 2013
- Best VA Awards FY19
- 2nd Winner Cost Award FY20
Prestasi
- 1st Winner Cost Award FY21
- Best QCP Paperless Kaizen FY21
- Best QCP Cost Benefit Kaizen FY22
Activity Step
01 02 03
Background Problem Scheduling
04 05 06
Solution Result Yokoten & Standarize
01
Background
1. Latar Belakang [External Factor]
I. [Ancaman] Domestic Market Share & Toyota Affiliates 3. Toyota Affiliates (AP Region) II. [Peluang] Customer Movement
1. Indonesia Market Share (Thousand Unit) 1. INA Customer Choice
Source : gaikindo.or.id (Jan-Oct 2023) Source : pwc.com 0,45
Significantly increase 0,4
0,33 0,34
xEV Segment 0,29 0,29
265 164 0,21
0,13 0,16
MS 32.1 % 106
68
67 29 TKM India TMT
20
ICE HEV EV ICE HEV EV ICE HEV EV
TOYOTA DAIHATSU HONDA MITSUBISHI SUZUKI HYUNDAI WULING
+1 yr +3 yr >5 yr
YoY +0.5% YoY +22%
Toyota maintain 1st MS leader. Korean & China significantly YoY 5 years ahead, xEV (HEV & EV)
are majority choice of customer in INA
growth, through xEV segment Dec 1st, 2023 Dec 16th, 2022
"Planned to enter Middle East "HILUX EV" launched
2. Rapid Growth of xEV Segment (Thousand Unit) Reg. Collab w/ local development 2. Customer Consideration (%)
Source : pwc.com
Source : fitchratings.com Enviromental Awareness
?
ID Govn't 32
xEV market are threat to domestic MS, grown significantly due to TMT are commited to be Asean Hub for EV ❶ Quality & ❷ Competitiveness become most
ambitious target 2025 TKM enter Middle East Market at 2024 considered parameter by customer
To maintain Toyota 1st MS in INA & respond Regional Movement [Ancaman] , TMMIN must to attack ❶ Quality & ❷
Competitivenes of xEV competitiors, As [Peluang] customer are rapidly move to xEV segment
1. Latar Belakang [Internal Factor]
I. [Strength] TMMIN Future Challenge II. [Weakness] Pillar 0 ; Basic Foundation III. [Weakness] Pillar ❶ Competitiveness
1. Toyota Global Strategy 1. Shipping Quality Audit Δ [SR 2 Expansion & SR#3 Group Collaboration]
Carbon Neutrality Note : Safety are achieved Zero Accident (Jun-Oct'23) B-MPV Cost Plan Target X
2050 0,142 Rp 600.000 Rp696.342 Rp700.540 Rp667.421
P#1 P#2 Rp658.562
0,091 BMC
Rp/Unit
PHEV BEV FCEV HEV CN H2 0,074 Rp 300.000
Target 0.05 0,043 0,044 0.002 0.001
Toyota Global Strategy by "Multipathway" Rp263.271 Rp264.436 Rp258.136 Rp257.253
Rp 0
2. TMMIN Strategy Co st Plan Med o ar i Plan Accum . Act CR YTD
a. Road Map Jun Jul Aug Sep Oct TMT Kozui Assy Tar get (Dec '23) (Dec '23)
Source : APPD’s Hoshin Source : SQA Depy 2023
CR Target Not Yet Achieved [Gap – Rp8.632/u]
2. OK Ratio X C-MPV Cost Plan Target
P#1 P#2 X
3 Models Multiyear Project 1) Mature Electrification Target 92%
[BEV, etc] 74% 76% Rp 600.000 Rp630.165
Rp647.727 Rp604.874
69% 71% Rp598.433
2) Expand to New Biz 66%
95%
(Val. Chain, Mobility] Rp 300.000
Rp/Unit
*T/DNGA = Toyota/Daihatsu New Global Architectur Rp207.386 Rp214.784 Rp202.668 Rp203.377
Jun Jul Aug Sep Oct ASSB Rp 0
SR#1 – ❷ Source : QC Dept 2023 Co st Plan Med o ar i Plan Accum . Act CR YTD
Catch Up Incubation New Bussines Era! Tar get (Dec '23) (Dec '23)
Inhouse WTA Process 3. Prod. Eff Assy
❶ SR#2 Expansion X CR Target Not Yet Achieved [Gap – Rp8.285/u]
SR#2 – Beyond P#1 P#2
Tackling Fixed Cost SR#3 - Optime Group Collaboration Rp8.632/u Rp8.285/u
96,4 Target 95% 95 95 95,2 100%
5% 5%
B. TMMIN Focus Pillar 92,2
= Manuf. Scope = Workplace 89,3 90%
Pillar ❶ Pillar ❷ Pillar ❸ Pillar ❹ 96,4 89,3
92,2 95,2 80% 100% 95% 95%
Proved Global People Sustainable Carbon 70%
Competitiveness Transform. Business Neutrality 60%
Jun Jul Aug Sep Oct CR Target Act CR Medoari Act CR Medoari
Pillar 0 : Company Basic Foundation (S , Q , P) Source : CCR Dept 2023 P#1 #P1 P#2 #P2
To facing [Threat] & [Opportunity] Pillar ❶
Pillar 0 Competitiveness are threatened
of "Mature Electification" OK Ratio not yet achieve internal target
Pillar 0 & Pillar ❶ evaluation are needed by unattainable CR Target
TMMIN#2 urgently need to improve Quality KPI (OK Ratio) and also to achieve cost reduction target (Competitiveness)
as our Pillar 0 & Pillar ❶ to facing "Mature Electrification Era" , for Maintain MS Leader in Indonesia & Best AP No 1.
As Assy Cost Window Team, cost reduction target is priority
02
Masalah
2. Masalah [Pencapaian KPI FY23]
Automotive Industry Competion Map Challenge Direction
Thinking Development
AUTOMOTIVE MARKET SHARE IN Needs to achieve challenge CR Target FY’23 Massive Review All Cost Structure by Various
by manufacturing best effort View Point
ASEAN
Singapura Labour Material Energy Depreciation
3% Lainnya
Vietnam 1% Nowadays Condition [KADAI]
9% Indonesia a. Gentan-I reduction is difficult due to actual
30% consumption has been in lower standard (LCL) ❶
Filipina Consumption Pricing
b. Gentan-I already review at project stage
11%
❸ ❷
Competitor Advantage Act Waste Act Usage
Malaysia
□ High Tech Not Easy :
17% ❶ Pricing
□ Low Price Expecting water by squeezing almost dry towel - Sourcing Benchmarking - Subtitute
Thailand
□ Design Modern - Localization
❷ Act Usage
- Packaging Review
29%
Source Data : Gaikindo Yellow Light for Toyota - Best Gentan-I
Takenaka-san’s Direction - Lower Standard
❸ Act Waste
Concept :
Selling Price Consept Various Squeezing Method to All Material
- Budomari
- Material Remain
- Leakage
- Repair
Cost + Profit = Selling Price Selling Price – Cost = Profit CR Assy#2 Progress [Rp/Unit]
(98 %)
Rp263.271 Rp257.253 Rp 6.018
Challenge to boost
↑
Selling Price
7.46% of Direct Material Assembly Plant #2 Still Have Potential CR [Adhesive Tape]
2. Masalah [Klarifikasi Masalah]
01 Breakdown Direct Material Adhesive Tape 03 Flow Supply Direct Material Laser Label 05 Current Condition
Order by Sea Otodoke History Defect Outflow
Shipment Supply Installation
Laser Label Eksternal Outflow Internal Outflow
[Rp/Unit] 20
1 1 1
Rp11.220 0 case case case
Rp 12.000,00 case
Rp 8.000,00 Rp7.271
Rp4.142 TMMIN Warehouse Assembly Shop
Rp3.146 FY21 FY22 FY23 FY24 1250
Rp 4.000,00
Rp 0,00 Sourcing : Import Part
Case Defect Repair Methode
Focus Improvement Laser Label TAPE BT3005 BETA TAPE TAPE #735A
1. NG Character [6 case]
20MMX50M #2105 SCOTCH 20MMX50M
04 Flow Process Pemasangan di Assembly
❷ High Cost/Unit 3M 3M SEKISUI 2. Wrong Prod Year [12 Case]
*voice member 3. Miss Position [1 case]
02 Pengenalan Direct Material Laser Label 4. Miss Install [1 case]
❸* Loss Cost Component
No C a te g o ry % Lo ss
1 La b o u r 62%
Scan Barcode Manually Process Printing Check partial
2 M a te ria l 21%
character by Manually
Assembly Shop Inspection Shop 3 E n e rg y 17%
Installation BIQ Process QG Check CS Line Check Loss Cost Delay Delivery
TIS No : 00745-BZxxx
1. VIN Label [All Model]
▶ Kondisi Saat Ini
Cowl Side Area Center Pillar Area Ideal : 100% CR Target Challenge Achieved
2. GCC Label [Only GCC Model] *Potential CR :
Hasil Assesment QAN (Quality Assurance Network) - Printing GAP : ❶ Import Sourcing
Keterangan : 2% ❷ High Cost/Unit
∆ = NG ❸ Loss Cost repair
Assembly Q Gate Q Inspection
O = OK (ex Func A)
@
Actual : 98% CR Target Challenge Achieved
Center Pillar Area @ = OK
2. Masalah [Klarifikasi Masalah]
( enba – enchi – enbutsu)
x mm
KAP
x mm
x mm
TMMIN Price Higher than Affiliate
Name Label Arabic Label
▶ How To Reduce Price ▶ Acceptable Waste
Idea Safety Quality Cost Delivery Possibility
Priority is actual waste obtained from trial results and has been
Idea approved
Challenge to
No Potential Short Time grasphing
Localiza Same Spec
Impact Big CR Delivery new local 1
tion sourcing
O O O O O
Long Time Mat Size 120m x 170m
Price No
Same Spec
Potential Delivery
Need Support
PUD and
● 8 Hours/Day ● 300 units/shift ● 6 variant
Negoitat Impact CR [import
TDEM Pricing 3
ion sourcing]
ember oice
O O ∆ ∆ ∆
NVW Increase due to walk
Change Challenge to Many character need
Part to see harigami
No Spec, Need Potential Short Time grasphing check
Subtituti Impact Approval Big CR Delivery new local 2
on Designer sourcing
Waste Ergonomi eye not good and Not Easy & Enjoyable
O X O O O position body bent Job
Reduce price material by localization Waste reduction by budomary activity
2023 2024
Division
No Activity PIC
Supporting
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Plan
1 Study Potential CR Engser Prod, Mtn
Actual
Plan
2 Nemawashi Engser -
Actual
PCD, PPMD, PE, Plan
3 Koordinasi Engser MTN, PAD, ISTD Actual
PCD, PPMD, PE, Plan
4 Implementasi Engser MTN, PAD, ISTD Actual
Plan
5 Standarisasi Engser Prod, Mtn
Actual
2. Resources
Local Import Local Import Factor Kadai Countermeasure
Source Source Source Source No Have Scope Supplier Defect Bubble = 0 Case Result : OK
Man Collabs with PUD Team Result : OK
Knowledge
Alternative
Alternative
3. Material Registration
Machine No Impact -
T-Model D-Model Purchasing System Not Tehnical Material Follow Up Matrix Merit Demerit
Vendor submit sample Direct
Material Support to Make Order [not Merit Demerit
material trial free ❶
Similar ❶ Plug Plate Similar
existing mat] Material D-Model Difficult to
Material ❷ Label Material
❸ Wrap Guard Comparison Merit Demerit, Component Order by change
Different order methode, T- which is better between Component Part ekanban routing ADM
❷
⭢ List Supplier Candidat Methode Model by component & D- Component Part or Direct Part T-Model Material
Tsuciya Indonesia
❶ Plug Plate ❷ Label ❸ Wrap Guard Model by direct material Mat. And making ECR to
designer ❷ ECR Registration item Direct Easy maintain Add job order
Environment No Impact - ❶ VA Number W/H Material mat’ material
Proposal
PT. Tsuciya PT. Megah Nusantara PT. Kansai 3. Schedulle Activity 4. Implementation
Supplier Selection [Supported by PAD Warehouse] valuation mprovement
May Sep
No Activity PIC Apr 23 Jun 23 Jul 23 Aug 23 Jan 24 PDCA (Rp/u) Cost/Unit
Supplier Target Material
Supplier Feedback
Priority 23 23
Candidat Development Idea
Trial & asalah & olusi
1 AES
PT. Tsuciya
Indonesia
Have material that
meet required spec
1 Evaluation Implementation Plan
Masalah Solusi Rp. 11.220 CR Rp. 6.900/u
Material ECR Submission
PT. Megah Need Develop New 2 AES Process ECR Propose to change
Nusantara Material
2 Registration Rp. 4.320
Tsuciya-Nihon Submission routing by Order
PT. Kansai Need Develop New
Indonesia
Carbide AX0410
Material
2 3 Coordination AES very long time [RCR] Before After
4. Solution [Actual Usage Reduction - Budomari Activity]
1 RISET & DATA ANALIZE 2 ACTIVITY PLAN 3 Countermeasure
Work Inspiration: ▶ Potential Budomari
❶ Reduce Length Material ❶ Change material dimention for length size
Coordination Meeting Supplier Challenge
Packaging Raw Material
100mm
120mm
Inspiration Idea :
“BUDOMARI ACTIVITY from PRESS Shop” Potential Budomari Increase 5.0%
▶ What’s the meaning of Budomari? ❷ Reduce Wide Material PUD SUPPLIER
Is japanesse term in the scope of 1. 1 Schedulle Activity Current Cond. Target Size
manufacturing industry which means good Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24
parts.
SUPPLIER MAT DEV’ TRIAL EQ MODIF IMPLEMENTATION
Ex. Budomari in industry tuna canning: SUPPLIER MAT DEV’ TRIAL EQ MODIF IMPLEMENTATION
Raw Materials for Tuna
Albacore is 5kg Potential Budomari Increase 25.8% RUN DOWN STOCK OLD MATERIAL 1ST ORDER NEW MATERIAL
Budomari = ▶ Riset IDEA RUN DOWN STOCK OLD MATERIAL USED STOCK MAT PLANT#1
After peel the skin, remove 2Kg / 5Kg x Idea 1 Idea 2 Idea 3 Idea 4 CUT OFF OLD MAT 1ST USAGE NEW MAT’
the bone, we only get 2kg 100% = 40%
VA Resize 1. 2 Equipment Modification Detail Modification Jig Stopper
▶ Budomari Laser Label Evaluation
Parameter
Change material
dimention
Review
Layout/Template
Template to be
Commonize
Template
small size Adjustable
Raw Material Actual Usage Bolt
Safety Same Condition
2210 mm2 / 9000 mm2 x 100% = Increase Budomari by : Adhesive Strength Test OK
❶ Change material dimention for length size
24.5%
Monitoring Defect NG
❷ Review Template for wide size Durability Test OK Appearance NG Difficult to Release
4. Solution [Actual Usage Reduction - Budomari Activity]
➊
asalah valuation mprovement
Narrow Space From Left to Right Opsi 1
From Right to Left
Opsi
2 Improvement Result
Cost/Unit
Inspiration Idea :
“Tilang Online by Camera”
Before Condition
Assembly Q Gate QC
asalah
Inspection
Team Member only check 5
digits latest of Frame Number
@
After Condition
Kasus
Modif jIg 5 jt 0,8
Cost per jam Rp 104.000
MH LABOUR OT 5 jt 0,6
0,4
Zero Case Ergonomi Issue
Reduce
10 detik
Lain Lain 10 jt
0,2 0 voice member
(sec/unit) Struktur & Installasi 25 jt 0
Defect pada name label dapat
eliminated
(Total Prod X Reduce TOTAL 445 jt
Total Reduce X hari kerja X dicegah menggunakan Camera
12bulan) / 60menit Benefit Inspeksi dengan AI Increase Skill
(10X 600unt X 22hr Item Biaya (Rp) mengenai system
X 12bln) / 3600 Tidak ada kasus safety accident Level up Traceability
detik Man Hour Rp. 45.760.000 maupun incident selama Camera Vision
improvement berlangsung maupun Untuk memberikan bukti terjadinya
Rp. 8091/unit
440 MH/Tahun sesudah ketidaknormalan [Next Activity]
Cost Material Rp.
Rp 1.281.614.400
45.760.000/Tahun TOTAL 1.327 bio thers estimoni
Reduce 10 sec/114 sec 1) Camera Inspeksi menjadi salah satu Member Quality Gate Management
Break Even Point (BEP)
= Rp 45.760.000/Tahun use case Smart Quality pada Shopjiku
= 0.298 Tahun
Assy Shop
2) Cust. puas karena pengiriman tepat
atio et uality ncome waktu ABdi Mr. Victor – AES Dept Head
(Benefit Prj. – Cost Prj.) 882 jt “Proses menjadi mudah
3) Menjunjung tinggi nama baik dan Pekerjaan “Yokoten ke Assy 2”
Perusahaan Menyenangkan”
Cost Prj. 452,2 jt
5. Result
▶ Komitmen [ Goals ] :
CR Challenge Target Achieve 100%
PENCAPAIAN CR FY23 [REALISASI 101%]
Rp268.000
Rp 8.091/unit
CR #3 Rp. 315/unit
Rp 6.018/unit Rp265.344
Rp265.059 Rp265.059
Rp264.153 CR #2 Rp. 876/unit
Rp264.000 Target Aktual Realisasi
CR #1 Rp. 6900/unit
Rp260.000
Rp263.271
Rp256.000
Rp257.253 Rp257.253 Rp257.253 Rp257.253 Rp257.253
Rp252.000
CR Challenge Act CR YTD Jan-24 Feb-24 Mar-24 Apr-24
Target Dec 23
06
Standarize
6. Standarize
▶ EIS ▶ IT ▶ MASTER TEMPLATE
ボ 5 Knowledge K Know the equipment summary (overall), Cycle time and Sequence Prosess ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
S
ッ t
n
o
6 Knowledge
r Know the Equipment Hazard Explanation ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
ト u
w
l
7 c Know methode and quality confirm ( Label Judgement ) ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
本 Knowledge
t
e
d Know Vehicle input data method (Scanner Barcode, AVI, Manual input
体 8 Knowledge
u
r
g
and by pass method)
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
e
e Know the content each of screen : Monitoring proses, special function,
・
9 Knowledge ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
setting function.
10 Knowledge Know the normal condition Operation Machine (MC) ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
Know the interlock equiment & Condition Normal ( to Laser marking
11 Knowledge ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
& Camera judgement )
Know the interlock to other equipment & Conditon Normal (
12 Knowledge ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
Conveyor & LCP/AVI )
13 Knowledge ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
17 Operation Can auto operate and know normal condition before after ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
19 Operation Explanation Interlock change timing ( start, jdg, send data timing ) ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
24 Operation
O
*Spesial Setting Parameter HMI Keyence ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
p
25 Operation e *Backup, Edit & Transfer Program PLC ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
r
26 Operation a *Spesial Setting Parameter PLC ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
t
27 Operation i *Backup, Edit & Transfer Program Spesial Module Cyl ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
o
n
28 Operation *Spesial Setting Parameter Spesial Module Cyl ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
ILHAM DP
Assy Engser Plant 2
[email protected]
[email protected]
+62 8111-818-489