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Instructions

Sheet
Data Entry

Item
1
2
3
4
5
6
7
8
9

TAKT

1
2
3
4
5

6
7
8
9
WC Chart

Comment
Fill in the Orange cells in the "Lean Line Characteristics" Table.
Enter the Operation name in the Grey Boxes and the Headcount for that operation in the Orange box beside.
Enter the Job elements and Assign the time to the correct category
For a description of the use of each time classification, hold the mouse over the column title to reveal the description comment
When entering "Batch" time, enter the total time taken, this will be divided by the Batch size automatically.
Under Question "Is this Value or Non-Value Added?" type "n" (Non Value Added) or "v" (Value Added) as appropriate.
You may add or delete rows as required but always ensure to add or delete a full row and not just specific cells. Highlight a full row by
clicking on the Row Header (The number on the LHS of the page).
When balancing lines you may move elements between operations. When moving an element, highlight every cell from the Job Element
Name to the "n" or "v" designation, drag all 10 cells and drop them in the desired location.
If using the Value added / Non-Value added calculation it will be necessary to click the "Refresh" button after moving job elements
around. This will ensure the formulae attached to these cells are not affected by the move.
Complete Steps 1, 2 & 3 to calculate the Total Available Production Time.
Step 1 will usually only be required to be done once per line (as the graph is completed for the first time)
Steps 2 & 3 should be altered on a monthly basis.
There are 2 Options modes when calculating your TAKT, Constant TAKT and Variable TAKT. Click the appropriate button to toggle
between the two.
In Constant TAKT mode, the takt time for each operation is the same. In Variable TAKT mode, a different takt time can be entered for
each operation in the space provided.
Constant TAKT:
Figures for TAKT and Calculated TAKT (as defined on the TAKT sheet) are generated automatically form the information provided in
Sections 1, 2 & 3.
There is an additional option to add a Temporary TAKT time line to cover any extraordinary events on the line. This value is simply
added manually by the user.
Variable TAKT:
Both TAKT and Temporary TAKT figures must be added manually for each of the operations.
VIP
Complete Step V to Indicate wether or not VIP Projects have been identified and resourced. Answer "Yes" or "No" in the drop down
menu
The Utilisation by Operation figures are shown underneath the graph. This section is not printed with the rest of the graph.

VSP

1
2

Use the buttons to insert the required object. The objects will always appear at a default size and location.
Click and drag the object to the desired location. Orientate, re-size and re-name the object as appropriate.

Quick Reference Guide to Definitions, Formulae & Assumptions


Sheet
Data Entry

TAKT

Item Name
Comment
Batch Time
Any Non-repetitive tasks performed by the operator. Eg. SFP interaction.
Note: For the purpose of this tool, a 'Batch' is the term given to a Production Order or a Lot
All Manual Time
Only used if there are no machine based tasks in the operation.
Manual Before M/C
Tasks carried out up to and including the loading of a machine.
Tasks carried out during the machine cycle, sometimes even work on the next unit (Used to prevent Forced Idle
time)
Manual During M/C
Manual After M/C
Any work carried out from unloading the m/c to the end of the operation inclusive.
The time taken by the operator to manually load the machine (Note: This is a duplicate entry. This time has
Manual Load Machine
already been included in the Manual Before M/C column)
Machine Cycle (M/C)
The repetive cycle time. Often includes several stages, eg. A Heating and a Cooling phase.
The time taken by the operator to manually unload the machine (Note: This is a duplicate entry. This time has
already been included in the Manual After M/C cycle column)
Manual Unload Machine
Note: Additional information on above items available in comment form on Data Entry sheet
Headcount (Smiley Face) The number of people performing the exact same operation per line, i.e. Parallel or Duplicate Work Stations
Available Time (Hours)
The total time available for production per month.
Maximum Allowable WIP
Sum total of all WIP which can be at each station, in all IPK's and stored before or after the line.
Throughput Time
The time to process a complete customer order.
TAKT
Calculated TAKT
Temporary TAKT
Gross Time per Shift
Other Deductions
Line Structure

The text book definition, i.e. Total Available Work Time / Customer Demand
Total Available Work Time / Yielded Starts
An override option, to be used when a non-standard TAKT must be used on the line for a short period.
Total time an operator is in on-site, i.e. including paid and unpaid breaks.
Non-Break activities which take from the total available time. Eg. Team Meetings etc.
Enter the number of Parallel (Duplicate) lines operating on a shift.

Average Actual Units per


Hour
Design Units per Hour

WC Chart

Flow Line
% Balance to TAKT

% Balance to Constraint
% Performance

Actual units per hour using standard staffing levels as per WCG and VSP averaged over a recommended period
of one week.
The number of units the line is required to produce per hour in order to meet customer demand
Shows the true rate at which a unit passes through an operation, i.e. Takes headcount into account. Note: The
line ignores non repetitive (Batch) time. Station Processing Time / Headcount
(Total Cycle Time - Forced Idle Time) / Headcount X TAKT.A measure of how utilized the line is realtive to the
monthly demand.
(Total Cycle Time - Forced Idle Time) / Headcount X ConstraintA measure of labor utilization relative to the
constraint. Note: Cannot be calculated for Variable TAKT option as key parameters (eg. Demand, Yield, Available
Time) are not uniform throughout the line.
Average Actual Units per Hour / Expected Design Number of Units per Hour

% Overall Line Effectiveness % Balance to Takt X % Performance


% Balance to Takt & %
Performance Colour Coding
Manual Time
Load/Unload Time
Forced Idle Time
Total Cycle Time
VSP

Quick Train Station


Highest Cycle Time
Lowest Cycle Time
Highest Criticality

The Colour Coding in the % Balance to Takt and the % Performance metrics is used to identify whether VIP
Projects associated with these metrics have been identified and resourced.
Total PB Touch Time, including loading and unloading time.
For reference only. Not included in Total Cycle Time calculation as it is included in Manual Time
Time spent waiting for a m/c operation to finish
Manual Time (including Load/Unload) + Forced Idle Time
Quickest Train Station
Refer to WC Graph.
Refer to WC Graph.
As assessed by QA Dept. e.g. Ref. FMEA

Lean Line Characteristics


Line Name

Batch
Size

No. of PB's
per Shift

Maximum
Allowable
WIP

Thru'put
Time
(Days)

Available
Time
(Hours)

TAKT
Time
(Secs)

Hemashield Graft Cell - Training Version

31

10

200

0.84

0.00

#DIV/0!

Job Elements

Batch

All Manual

Manual
Before
M/C

No

Operation

Stain Inspection

Stain Inspection

Mechanical Peel

Check overall Graft Length


Check Graft OD
Check Graft ID

30.00

Sub Totals

Mechanical Peel Testing (Blister Trays)

Primary Inspection

Primary Inspection

Label Verification

Primary Inspection
Count & Verify
Fill in Labels

Air Testing

Sub Totals

Inner Blister Seal

0.00

30.00
9.00
20.00
21.00

0.00

0.00

0.00

0.00

0.00

0.00

70.00

50.00
78.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

78.00
88.00

0.00

0.00

0.00

0.00

0.00

0.00

88.00

0.00

0.00

0.00

0.00

0.00

0.00

70.00

Sub Totals
3

15.00
15.00

Sub Totals
Calibrate Airtester
Validate/Authorize necessary SFP's (paperwork)
Clamp graft and start air tester
Air test graft
Remove graft from air tester
Cut to length and place into tray

30.00
38.00
13.00

Sub Totals

51.00
60.00

Verify quantity, batch, SFP & labels


Load sealer with blister and push in
Seal blister

Manual
Manual Machine Manual
Manual
During
Load
Cycle
Unload
After M/C
M/C
Machine (M/C) Machine

9.00

9.00
36.00
2.50
14.00

0.00

9.00

0.00

16.50

2.50

9.00

36.00

2.50

No

Operation

Job Elements

Batch

All Manual

Manual
Before
M/C

Manual
Manual Machine Manual
Manual
During
Load
Cycle
Unload
After M/C
M/C
Machine (M/C) Machine

Pull out and remove sealed blister


Get sealed blister and inspect for sealing defects
Place label onto inner blister tyvek
Move inner blister to the next station

Outer Blister Sealing

Final Packaging

10

11

8.63
7.13
1.08

Sub Totals
Count and Verify Labels
Blow outer blister in HEPA Clean 2000
Place inner blister into outer blister
Place outer blister into seal nest
Place outer tyvek lid on outer blister
Slide seal nest into Belco
Seal blister
Slide seal nest out from Belco
Remove sealed outer blister from seal nest
Get sealed blister and inspect for sealing defects
Place label onto outer blister tyvek

60.00
50.00

Sub Totals

50.00
30.00

0.00
30.00

11.00

3.00

24.00

8.00

9.00

4.00

Sub Totals

30.00

30.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Final Pack & Inspection

0.00

0.00

0.00

16.84

0.00

3.00

0.00

0.00

3.00

3.00
3.00
2.00
3.00

3.00
2.00
3.00
6.00
3.00
1.00
15.00
5.00

3.00
1.00

No

Operation

Batch

All Manual

Manual
Before
M/C

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Job Elements

12

13

14

15

16

Manual
Manual Machine Manual
Manual
During
Load
Cycle
Unload
After M/C
M/C
Machine (M/C) Machine

No

Operation

Batch

All Manual

Manual
Before
M/C

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Job Elements

17

18

19

20

Manual
Manual Machine Manual
Manual
During
Load
Cycle
Unload
After M/C
M/C
Machine (M/C) Machine

Total Value Added Work:


0.00
Total Non-Value Added30.00
Work:

0.0%
100.0%
1
Check Here to Display VA & NVA percentage's on the Graph

Lean Line TAKT Time Calculation


Is the TAKT time?

Constant TAKT

Step I: Available Minutes for Production per Shift


Notes:

1. Fill in the Appropriate information for up to 3 different Shifts per day below.
2. In the case where the plant runs a 4.5 Day week, use the Third shift option for Fridays details.

Total Available Time per First Shift


Gross Time per Shift

Total Available Time per Second Shift

Minutes
0

Standard Deductions
Paid Breaks
Unpaid Breaks

Gross Time per Shift


Standard Deductions
Paid Breaks
Unpaid Breaks

0
0

Other Deductions

Total Available Time per Third Shift

Minutes
0

Gross Time per Shift


Standard Deductions
Paid Breaks
Unpaid Breaks

0
0

Other Deductions

Net Available Time/Shift

Net Available Time/Shift

Step V: VIP

Enter the No. of "First" Shifts this Month


Enter the No. of "Second" Shifts this Month
Enter the No. of "Third" Shifts this Month

0
0

VIP Description

VIP Identified & Resourced

% Balance to Takt

No

% Performance

No

Step III. Line Demand, Yield & Structure Information


Demand =
Yield =
Starts =

0
0%
#DIV/0!

units/month
%
units
0
#DIV/0!

Average Actual Units per Hour


Design Units per Hour

Line Structure
First Shift:
Second Shift:
Third Shift:

0
0
0

Based on the information entered above, the Total Time available for production this month is:

line(s)
line(s)
line(s)

Minutes

Step IV: Constant TAKT Time Calculation:


TAKT Time =

0
0

Other Deductions

Net Available Time/Shift

Step II: Shift details for the Month

Minutes
0

Total Available Production Time


Customer Demand

#DIV/0!

secs/unit

Calculated TAKT Time =

Total Available Production Time


No. of Starts Required

#DIV/0!

secs/unit

Temporary TAKT Time =


(Manually Entered)

Any value to which the line must produce, for a short


period, due to extraordinary circumstances

secs/unit

Copyrighted by Boston Scientific

Work Content Graph

Takt Time

#DIV/0!

Hemashield Graft Cell - Training Version

100

Seconds

% Balance to
Takt

90

TAKT
80

Calculated TAKT
Flow Line

70

Operator

Time (Secs)

Temporary TAKT
Batch Time Per
Unit

#DIV/0!

Load/Unload
Machine

60

50

% Balance to
Constraint

40

#DIV/0!

30

20

% Performance

10

#DIV/0!

Machine Cycle

Final Packaging

Outer Blister
Sealing

Inner Blister Seal

Air Testing

Label Verifcation

Primary Inspection

Mechanical Peel

X0

Stain Inspection

Downtime

Manual Time

30

50

78

88

26

17

38

30

Load/Unload Time

12

12

12

Batch Time Per Unit

Forced Idle Time (Wait


for machine)

36

Batch Size

31
Units

% Overall Line
Effectiveness

#DIV/0!

0
Total Cycle Time

30

50

78

88

62

17

44

30

398

Revision Date:

Hemashield Graft Cell - Training Version


No. of PB's per
Shift

Max
Allowable
WIP (ea)

31

10

200

Thru' put Time


Available
(Days)
Time (Hours)
0.84

0.00

Stain
Inspection
Mechanical
Peel

Demand

Yield

#DIV/0!

0%

1
0

TAKT
(secs)

Final
Pack

Batch Size

Outer
Blister Seal
Primary
Inspection

Primary
Inspection

9
Inner
Blister Seal

5
Label
Verification

Quick Train Station ( shift or less)


Highest Cycle Time
Lowest Cycle Time (<60% Takt)
Highest Criticality

Label
Verification

Material Flow
Standard WIP (Units)
Standard WIP (Batches)
Product Builder

Copyrighted by Boston Scientific

Operation Time Summary Sheet

Line Name

Batch Size

No. of PB's per


Shift

Maximum
Allowable WIP

Thru'put Time

Available
Time (Hours)

Hemashield Graft Cell - Training Version

31

10

200

0.84

0.00

Machine
Cycle

Manual
Unload
Machine

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.50

9.00

0.00

16.84

0.00

11.00

3.00

24.00

0.00

0.00

0.00

0.00

0.00

0.00

#DIV/0!

0.00

0.00

#DIV/0!

0.00

0.00

#DIV/0!

0.00

#DIV/0!

0.00

14

#DIV/0!

15

#DIV/0!

16

17

18
19
20

Operation Description

Takt

All Manual

Manual Before
M/C

Stain Inspection

#DIV/0!

30.00

0.00

0.00

0.00

Mechanical Peel

#DIV/0!

50.00

0.00

0.00

0.00

Primary Inspection

#DIV/0!

78.00

0.00

0.00

Label Verification

#DIV/0!

88.00

0.00

0.00

Air Testing

#DIV/0!

0.00

9.00

Inner Blister Seal

#DIV/0!

0.00

0.00

Outer Blister Sealing

#DIV/0!

0.00

Final Packaging

#DIV/0!

30.00

#DIV/0!

10

11

12
13

No

Manual During
Manual Load
Manual After M/C
M/C
Machine

Batch Time

Downtime

0.00

0.00

0%

0.00

70.00

0%

0.00

0.00

0%

0.00

30.00

0%

36.00

2.50

51.00

0%

0.00

0.00

60.00

0%

8.00

9.00

4.00

50.00

0%

0.00

0.00

0.00

30.00

0%

0.00

0.00

0.00

0.00

0.00

0%

0.00

0.00

0.00

0.00

0.00

0.00

0%

0.00

0.00

0.00

0.00

0.00

0.00

0%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0%

#DIV/0!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0%

#DIV/0!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0%

#DIV/0!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0%

#DIV/0!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0%

#DIV/0!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0%

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