Maturity by practice and site
Scored on what the interviews evidenced, not on what the document says Expand a practice to compare sites| Practice | ANTWERP | LYON | POZNAN | BERGAMO | GLASGOW |
|---|---|---|---|---|---|
| Documented sequence with role cards | 4 | 3 | 2 | 2 | 1 |
| Standard time per step | 3 | 2 | 2 | 1 | 0 |
| Internal vs external steps split | 4 | 2 | 1 | 0 | 0 |
| People notified ahead of the stop | 3 | 2 | 1 | 1 | 0 |
| Kitting and tooling staged before the stop | 4 | 2 | 1 | n/a | 1 |
| Time measured per changeover | 4 | 3 | 2 | 2 | 1 |
| Deviation reviewed in the daily meeting | 4 | 2 | 2 | 2 | 0 |
| Action with a named owner and date | 4 | 1 | 1 | 0 | 0 |
| Logbook kept per line | 3 | 3 | 2 | 1 | 2 |
Maturity scale
0Not present
1Ad hoc
2Defined
3Followed and measured
4Best in class
n/aNot applicable
Where to deploy first
Gap against the standard, weighted by line hours at stake
1
GlasgowUK2.1 h / week
0.6 / 4
StrengthOperators keep a usable logbook without being asked
OpportunityNothing measured, nobody called ahead. Start from the sequence
2
BergamoIT1.8 h / week
1.1 / 4
StrengthChangeover already sits on the daily meeting board
OpportunityNo step times, so the meeting has no number to react to
3
PoznanPL1.4 h / week
1.6 / 4
StrengthThe sequence is known and partly followed on every line
OpportunityDeviations are discussed but never leave with an owner
4
LyonFR1.2 h / week
2.2 / 4
StrengthEvery changeover is timed and logged per line
OpportunityPreparation still waits for the line to stop
B
AntwerpBEInternal benchmark
3.7 / 4
StrengthOwner rule and 50 minute call ahead. Neither is in the standard
OpportunityStep times exist for only two of nine steps