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Project Charter

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Project Charter

Project name:

JAX Shipping HUB 15

Problem statement:

Time management in JAX Shipping HUB 15 is terrible. Product unloading takes 60 minutes, which is not good; product sorting takes 45 minutes, loading products to another truck that delivers o customers takes 120 minutes, which is not acceptable. The whole process takes 4days, which is a big delay.

GOAL STATEMENT:

Caring out the unloading, inspecting, sorting, allowing for delivery in one day.

PROJECT SCOPE:

In-scope: delays during an inspection, products getting lost or misplaced, product damages, lack of enough employees.

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Out-of-scope:

CTQs OF PROCESSES WITHIN PROJECT SCOPE:

Conduct inspection of products to ensure products are accounted for.

Increase efficiency in level 3 and 4, which is unloading and sorting, reducing delay and damages of products.

Increase the number of employees to avoid delays of processes.

KEY METRIC

reduce the Lead Time to less than one day incrementing the activity ratio from 4.37% to 17.50%. Increase % C&A in unloading level to increase in total C&A. Improving sort process (4) to reduce the hard-line filled process.

EXPECTED BENEFITS:

OPERATIONAL:

Reduce the time used from receiving the order to delivering products to customers.

Increasing accountability of every product.

Reducing product wastage, damages, and losses.

Increasing overall process performance.

Financial:

Saving the cost of damaged goods.

Increase the number of products delivered in a day, therefore increasing the number of orders taken in a day; more products sold, more profits made.

Milestones

These are the project milestone while using the DMAIC (Define-Measure-Analyze-Improve-Control) method.

ActionstepDue date
Presentation of the project charterExplaining project scope and problem identifiedJanuary 5th, 2020
Value stream mapping

Discussing current state

Hold weakly meetings on Monday morning for one and a half hours to analyze the current processes.27th January
Five whysHold weekly meetings on Monday morning for one and a half hours to analyze the problem at hand.3rd February
Smart objectives/VSM/planningHold weekly meetings to create and implement a plan that would improve the current state24th February
Mistake proofing and testingHold weekly meetings to discuss the mistakes discovered during testing and seek solutions9th March
Six sigmaHold weekly meetings to verify the success of the six sigma16th march
Key performance indicators/ validate /Project closureHold weekly meetings to discuss the performance of the new processes, validate and close the project6th April

 

PROJECT CHAMPION:

C.E.O, operations manager.

Project leader:

Operations manager.

PROJECT TEAM MEMBERS:

Receiving team, loading and unloading team, sorting team, and inspecting teams.

AD-HOC MEMBERS:

Quality inspectors, transport team, engineers (for repairing machines), the HR.

APPROVED BY & DATE:

CEO, Operations Manager, HR.

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