09 November 2016, UK
www.tocpractice.com
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Contact info
email :pcosta@tap.pt
Phone: +351927988882
www.tocpractice.com
Agenda
Continuous Improvement at M&E
Pilot ProjectMay 2014,CS-TNS
CCPM-ImplementationSep-Dec 2014
Sharklets Retrofit Modifications-Lessons Learned
Conclusions
www.tocpractice.com
Organization
TAP Group
Organization
TAP Maintenance & Engineering
Maintenance and Engineering
Sponsor
Continuous Iimprovement Project
EVP
Sales Portugal
Sales Engines
Communication & Brand
Customer Service
Quality Engineering
Laboratories
Innovation &
Development
Engineering
Engine
Aircraft
Maintenance
Maintenance
Components
Maintenance
Logistics
Negotiation
Technical Purchasing
Materials Management
Rotables Management
Warehouse
COMAT (EWR)
Continuous Improvement
Team History
Starting point
Diagnostic
on possible
opportunities
to capture at
TAP M&E
Timeline
Internal
recruiting
process
First pilots at
Aircraft
Maintenance
TOC
CCPM
Aircraft
Maintenance
TOC
CCPM
Sharklets
Retrofit
First pilots
developed at
Engine
Maintenance
Apr
2010
May
2010
May
2014
Jan
2016
Continuous Improvement
Project Standard Process
Prepare
Diagnose
Analyze Operating
system
Form Team
Plan and Initiate
communications
Compile data
Analyze
management
infrastructure
Plan activities
..
Analyze mindsets
and capabilities
Design
Design target-state
operating system
Confirm targets
Design
management
infrastructure to
support the
operation system
Specify mindsets
and capabilities to
reinforce new way
of working
Plan
Develop an
implementation
plan structured by
work or value
stream
Identify resources
requirement
Identify
implementation
risks
Implement
Stabilize
Implement
Review progress
Rollout
Continuous Improvement
Projects
Designation
Continuous
Improvement
Projects
Sponsor # Team
VIA TAT
EM
17
EM
15
Visual Management
EM
12
CM
16
AM
10
AM
11
CM
18
Purchasing -Follow Up
LG
EVP
PMA's at M&E
LG
10
EM
20
AM
CM
FC
10
CM
EVP
AM
Agenda
Continuous Improvement at M&E
Pilot ProjectMay 2014,CS-TNS
CCPM-ImplementationSep-Dec 2014
Sharklets Retrofit Modifications-Lessons Learned
Conclusions
www.tocpractice.com
Resources
Lisbon
Security control
to airport airside
Hangar 6
Hangar 5
Hangar 4
Hangars: 3
Hangar Capacity: 3 WB, 5 NB
Hangar Area: 26,380 m
Total Building Area: 71,200m
Aircraft Maintenance
Engines Maintenance
Warehouses
Components Maintenance
Porto Alegre
Rio de Janeiro
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HANGAR 6
FC/LG/HID
Team
Engine
Team
Avionics
Team
Cabin interior
Team
Logisitics
Team
Structure
Shop
Painting Shop
Hangar 4
Heat
Treatment
Shop
Interior
Cabin/Composite
Shop (Hangar 5)
Emergency
Equipment
Shop (Hangar 5)
Supervisor
H16
Logistics
Controller
Hangar Manager
H16
Engineering &
Quality Cabin Interior
FC/H/LG
Structure
Shop
Painting Shop
H16
H16
Avionics Team
Leader
Team Leader
Team Leader
Team Leader
Structures Team
Leader
H16
H16
H16
H16
H16
Base
Maintenance
Operational
Maintenance
Theory of Constrains
Is a methodology for identifying the most important limiting factor (i.e. constraint) that stands in the way of
achieving a goal and then systematically improving that constraint until it is no longer the limiting factor.
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2 Full-Kitting
INSP
REPAIR
1 Priorities
3 Priorities/
Buffer Management
2 Priorities
3 Priorities
ASSY
WIP
Demand
Throughput (TP)
Aircraft System
Little Laws
TAT x THROUGHPUT = WIP
Time to delivery
Start
E AC
Late Project
Late
Time to delivery
On Time!
Start
BD F
5 5 5
15
Project 2
5
5 5 5 5
15
Pilot Project
CS-TNS- C3+6Y+EO57+PTU
25th May 14
11st June 14
26th June 14
Rollout
Rollout
INVESTIGATION
INVESTIGATION AND
AND
FULL-KITTING
FULL-KITTING
SOLUTION
SOLUTION
WORKSHOP
WORKSHOP
CS-TNS
CS-TNS
FINAL
FINAL SETUP
SETUP AND
AND
TRAINING
TRAINING
Training
Supervisors/team leads for
CS-TNS
(planning
and
maintenance) covering both
shifts
What: Introduction to Critical
Chain theory and hands-on
Concerto training
Concerto walk-through
What: Review Concerto task
priorities for 1st week of
execution
Goals: Get team accustomed
to new task groupings and
reports ; Make adjustments
for task clarity/accuracy
Inspection
Inspection
Daily
meeting
with
Supervisors/team
leaders/Planning/Full Kit/
for
CS-TNS covering both shifts
Up-date information at concerto
Buffering : Create aggressive
plans (don't manage by local
dates & local efficiencies )
Buffer
management : align
everyone to a single priority
system
based on
buffer
consumation
Focus on
priority
and
Synchronization
Work
30-50% de TAT
-23%
15 Working days
Work
Uncertain
ties
Rework
Avoidable
Loss
3 Days
Inspection Phase
4 Days
Repair Phase
3 Days
1,5 Days
Operational
Assembly Phase
Tests and Release
3 Days
3 Days
Inspection Phase
Repair Phase
3 Days
1,5 Days
Operational
Assembly Phase
Tests and Release
Full-Kit Management
CS-TNS- C3+6Y+EO57+PTU
Priority System
CS-TNS- C3+6Y+EO57+PTU
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Pilot Project
CS-TNS C3+6Y+EO57+PTU
What Went Well
Synchronization between groups and shifts
TAT
Responsiveness of equipment/tooling
Previous
support
CCPM
Empowerment & clear responsibility for
After
11.5
Production Managers
CCPM
Achieved
10.5
Using Grande Blocos to plan before
30%
do
(Production Managers/Team Leaders)
Agenda
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Implementation Plan
October
November
Implementation
Sustainment
September
Solution Design
1
Planning
&
Control
2
Target
Setting
TAT
Planning
Pipeline
2014
Pipeline 2015
Logistic
Workshops
WIP Control
Wide Body
Network
Base
Maintena
nce
Continuous
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Single A/C
Buffer Mgt
Narrow
Body
Template
MA-Level
Buffer Mgt
FK: Implement
Go/No-Go
Workshops
Implement Changes
27
Improvement
Processes
/ Aircraft
Implementer
28th&International
Conference
of the
TOC Practitioners Alliance - TOCPA
Pipeline
After CCPM
Before CCPM
1
2
2
11
4
5
$$$$$
7
7
10
10
Operation
Critical Chain Project Management
Priority Order
for OO_SFZ
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Operation
Critical Chain Project Management
Priority Order
for
3 Aircrafts
Tactical
Mainten obstacles, ensure organizational commitment, and
The Steering Committee will resolve policy-type
communicate changes/results throughout theance
organization and externally where needed.
Director
CIP
Pipeline/WI
P
Imple
menter
Synchronized
Priorities
Head
of
Logisti
Material c
Coordenation
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Deputy
Director
and Head
TOC-Focus
CCPM
Finished
Base
Steering Mainte
nance
Committe
Buffer
Management Head
Prod.
Contro
l
Manag
.
of
Plannin
g
Holding
Control
AM
M&E
reas
Rules
&
Responsabilitie
s
Period
Tactical
Steering Committee
CCPM-Evaluation
Before CCPM
After CCPM
Achieved
OO-SFY
OO-SFU
39%
-30%
33
5%
0%
19
CS-TGV
80 -55%
CS-TOI
CS-TNV
20%
-20%
40
-14%
-20%
35
16
-6%
-25%
-38%
16
CS-TTN
17
CS-TTQ
CS-TNT
-13%
-38%
-6%
24
21
-6%
-17%
-33%
-21%
-33%
# Days-Out-of-Service
241
# Days-Out-of-Service
285 (16) ( - 5%)
(10 A/C)
# Days-Out-of-Service
129
TAP
Fleet
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# Days-Out-of-Service
104
# Days-Out-of-Service
102 (27) ( - 21%)
Agenda
Continuous Improvement at M&E
Pilot ProjectMay 2014,CS-TNS
CCPM-ImplementationSep-Dec 2014
Sharklets Retrofit Modifications-Lessons Learned
Conclusions
www.tocpractice.com
www.tocpractice.com
Right Wing
1 A/C
2 A/C
3 A/C
4 A/C
M&h Performance
-24%
-3.5%
at
-3,7%
2 A/C
3 A/C
4 A/C
Agenda
Continuous Improvement at M&E
Pilot ProjectMay 2014,CS-TNS
CCPM-ImplementationSep-Dec 2014
Sharklets Retrofit Modifications-Lessons Learned
Conclusions
www.tocpractice.com
www.tocpractice.com
Thank you!
Questions?
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