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FSS PROJECT - TAKE OVER CABIN COLLECTION

Best practices for internet marketing
by

M. Farhan Ajar Gemilang

on 29 August 2017

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Transcript of FSS PROJECT - TAKE OVER CABIN COLLECTION

8 Transformation Drivers

FSS PROJECT
Corporate Value
Cost Impact Outsource Cabin
Collection

Labor Cost Efficiency

Secondary Matrix
"Increase SR Cabin Item"

Reduce SR Cabin Item
Langkah 6 : Analisa / Evaluasi Hasil Perbaikan
Reduce Cost
Reduce SR
Efisiensi labor cost Outsourcing dan loss-breakage dari Cabin Equipment Collection
Confirm Root cause :


PT. AEROFOOD ACS
SUKMA KPK




Team Leader : M. Farhan A Gemilang

Team Member : M. Kohari
Sri Mulyono
Adung M
Parwoto
Otang
Wahid

Facilitator : Ferry Londah
Vision & Mission Statement
To be the leading premium quality
food and services provider in ASEAN

1. Operational excellence for Garuda Indonesia
and other esteemed customers
2. Customer intimacy for long term partnership
3. Maximize company’s value for the stakeholders
through implementation I-FRESH Corporate
Culture

IDR OPT ACS
OS Cabin Collection
(PML)
1. TOTAL LABOR COST ACS CGK
angkah 1 : enetuan ema
L P T
1. Cost Outsource cabin Collection
2. End Of Contract Outsource Cabin
Collection on "31 August 2014"
DESKRIPSI PROYEK
1. Tema Project
Take Over Outsource Cabin Collection & Reduce Loss-
Breakage Cabin Collection

2. Deskripsi Project
Project pengambil-alihan pekerjaan dari outsource cabin collection kepada internal OPT. Dept PT. Aerofood ACS CGK dan mengurangi angka Loss Breakage cabin item
3. Tujuan Project
Mengurangi beban Cost yang timbul dari cabin collection, baik labor cost maupun Loss & Breakage.
4. Keuntungan Project
Menurunkan Angka Labor cost di OPT. Dept dan ACS dapat mengerjakan serta mengawasi langsung proses cabin collection
angkah 2 : akta & ata
L F D
angkah 2 : akta & ata
L F D
2. Pembelian / SR Cabin Item
Note : SR Cabin Item periode Januari -
Agustus 2014
(638.600 pcs)
(106.220 pcs)
(39.786 pcs)
(18614 pcs)
(14.850 pcs)
angkah 2 : akta & ata
L F D
2.2. Blanket YC
SR Blanket YC
angkah 2 : akta & ata
L F D
2.1. Headset YC
Total Uplift vs Total SR (permonth)
SR Headset YC
angkah 2 : akta & ata
L F D
2.3. Headset CC
Total Uplift vs Total SR (permonth)
SR Headset CC
angkah 3 : enyebab asalah
L P M
3.1 Fish Bone Diagram
angkah 3 : enyebab asalah
L P M
3.2. The 5 Why
1. Cost outsource cabin collection rata- rata
tiap bulannya Rp. 380 juta
2. Pembelian / SR meningkat (periode Jan -
Aug 2014)
angkah 4 : erencanakan erbaikan
L P P
1. 5W + 1H
Time Control for Operational Efficiency
Activity : Reduce Outsourcing Cost by forming ACS Cabin Service
angkah 5 : rogress erbaikan
L P P
angkah 7 : tandarisasi
L S
1. SOP Cabin Collection
angkah 7 : tandarisasi
L S
2. WI Cabin Collection
angkah 8 : ext roject
L N P
1. ReduceSR Cabin Equipment - Headset Electric CC

TERIMAKASIH

SALAM IMPROVEMENT
angkah 5 : rogress erbaikan
L P P
angkah 5 : rogress erbaikan
L P P
Real Cost Cabin Collection
SUKMA KPK TEAM
Introduction
Alur Proses Cabin Collection

Pembelian / SR in Sep 2014
Corrective Action for Secondary matrix
Progress Perbaikan
Progress Perbaikan
Progress Perbaikan
Total Uplift headset YC periode Jan - Aug 2014
Periode Sept - Des 2014
1,229,088 1,110,144 1,229,088 1,189,440 1,229,088 1,189,440 1,229,088 1,189,440 1,305,906 1,263,780 1,305,906 1,305,906

43,143 41,273
49,945
Reject in Pcs
Trend SR Headset 2014
Corrective Action
angkah 8 : ext roject
L N P
2. Combine Handling GA, Transport, Security & Cabin
collection ACS
Full transcript