Preparing a masterplan and studying the organization's supply chain
The organization’s masterplan is based on the following principles:
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Optimal flow of vehicles and pallets between buildings at the site (ingress/egress, plants and warehouses)
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Adjusting the optimal storage and handling methods
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Maximum utilization of the area – leaving reserves for growth
A typical project includes:
Stage 1 – survey of needs, collection and analysis of current-situation data:
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Area and height balance
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Description of activity in the compound
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Description of activity in the area around the compound
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Production
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Operations
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Storage (according to storage temperature)
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Compound height
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Defining the complexity of moving existing compounds to other locations within the site
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Infrastructures
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Compounds not intended to be moved
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Defining in principle the possibility to increase the compound in terms of height dimension
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Changes in existing compounds
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Compounds which are intended to leave the site
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New activities to be introduced into the site (details of the activities, required areas, scopes of traffic in and out of the compound, etc.)
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Infrastructures
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Infrastructures in the compounds
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Capacities, outputs, and future design of the compounds
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Warehouses
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Current warehouse capacity
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Current warehouse occupancy
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Forecast of annual growth in required capacity (due to increase in the scope of activity)
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Maximum future planning of the warehouses based on current warehouse capacity
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Local alternatives of increasing warehouse capacity – how much can future planning be increased accordingly
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Plants
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Current no. of shifts
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No. of shifts which can be operated in order to increase output, if required.
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Current plant output
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Plant's maximum possible output
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Annual growth forecast in plant outputs (due to increase in scope of activity)
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Future planning of the plants based on the existing layout
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Alternatives of increasing the output based on the existing structure – how can future planning be increased accordingly?
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Picking warehouse
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Current balance of areas according to storage temperature
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Current number of SKU by storage temperature
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Picking locations
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Number of SKU for which picking location of an entire pallet is required
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Number of SKU for which picking location of half a pallet is required
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Number of SKU for which picking location of a deck is required
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Stock distribution (pallets) by SKU
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Pallet movement volume distribution by SKU
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Distribution of picking lines by SKU
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Site movement balance
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No. of incoming and outgoing pallets to/from the compound on an average/peak day
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No. of incoming and outgoing trucks to/from the compound on an average/peak day
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No. of internal movements between on-site compounds – details of the method of internal handling at the site (trucks / forklifts)
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Links between the compounds
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Definition of links between compounds
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The scope of daily traffic between compounds
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Operating areas (receiving, storage, picking, assimilation of ready shipments, etc.)
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Manpower in the compounds
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Management
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Production
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Logistics
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Office program per each compound
Preparing a Dada Summary Report, which will form the basis for the planning and design – this will be presented to you for your approval
Stage 2 – Alternative matrix definition:
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Defining technological alternatives for pallet storage
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Expansion of the existing automated warehouse
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Building a new automated warehouse
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Regular automated warehouse (cranes)
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Automated pallet multi-shuttle warehouse (elevators, carriers and shuttles)
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Satellite-integrated crane automated warehouse
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Defining alternatives for the picking warehouse layout
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Retaining the existing picking warehouse
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A new picking warehouse integrated with AGV automated replenishment
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Additional alternatives defined by us
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Defining placement alternatives for compounds on site
For each alternative, the following will be prepared:
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Drawing of the alternative
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Flowchart of truck and forklift traffic at the site
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Estimate of establishment costs
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Estimate of operating costs
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Implementation timetable
Stage 3 – Comparing between alternatives and making a recommendation:
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Preparing a summarizing presentation of the masterplan
The presentation will include an economic comparison and a qualitative operating comparison between the matrix of alternatives (positioning / layouts / technologies), and a recommendation of the optimal combination of alternatives for you, as well as the overall layout
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Transition to the implementation stage