Supporting Facility and Process Flows Chapter 7 McGraw-Hill/Irwin Copyright © 2011 by The McGraw-Hill Companies, Inc. All rights reserved. Course Overview Define, describe and classify services (Ch 1,2) SPECIAL TOPICS VIEWS TOOLS Information technology (Ch 5) Strategic view of service design & development (Ch 3,4) Capacity planning & queuing models (Ch 11,12,16) Supply Chains & Outsourcing (Ch 13) Process view of quality improvement (Ch 6,7,8) Project management (Ch 15) Facility location (Ch 10) Globalization (Ch 14) Encounter view of customers & employees (Ch 9) Inventory control (Ch 18) 2 Servicescapes Designing Physical Surroundings to Affect Employee and Customer Behavior • Ambient Conditions: background characteristics such as noise level, music, lighting, temperature, and scent. • Spatial Layout and Functionality: reception area, circulation paths of employees and customers, and focal points. • Signs, Symbols, and Artifacts: selection, orientation, location, and size of objects. 3 Environmental Orientation Considerations • Need for spatial cues to orient visitors • Formula facilities draw on previous experience • Entrance atrium allows visitors to gain a quick orientation and observe others for behavioral cues • Orientation aids and signage such as “You Are Here” maps reduce anxiety • Allow customers to see both into and through the space 4 Facility Design Considerations • Nature and Objectives of Service Organization • Land Availability and Space Requirements • Flexibility • Security • Aesthetic Factors • The Community and Environment 5 Types of Services Processes Process Type Service Example Characteristic Management Challenge Project Consulting One-of-a-kind engagement Staffing and scheduling Job Shop Hospital Many specialized departments Balancing utilization and scheduling patients Batch Airline Group of customers treated simultaneously Pricing of perishable asset (seat inventory) Flow Cafeteria Fixed sequence of operations Adjust staffing to demand fluctuations Continuous Electric Utility Uninterrupted delivery Maintenance and capacity planning 6 Process Flow Diagrams • Visualize and document a process • Identify bottlenecks • Determine system capacity • Make improvements 7 Process Flow Diagram of Mortgage Service Property Survey CT=90 min. Completed Applications Mortgage Applications Yes Final Approval Approved Mortgages CT=15 min. No Accept Mortgages Credit Report Title Search CT=45 min. CT=30 min. Unapproved Mortgages Finish Processing 8 Mortgage Service Process Gantt Chart Rush Order Flow Time = 90 + 15 = 105 min 3 1 2 Process Cycle Time Every 90 min a new mortgage is completed Slide contributed by David Hoyte Fig. 7.5, pg 163 9 Process Analysis Terminology • Cycle Time is the average time between completions of successive units. • Bottleneck is the factor that limits production usually the slowest operation. • Capacity is a measure of output per unit time when fully busy. • Capacity Utilization is a measure of how much output is actually achieved. • Throughput Time is the time to complete a process from time of arrival to time of exit. 10 Process Analysis Terminology (cont.) • Rush Order Flow Time is the time to go through the system without any queue time. • Direct Labor Content is the actual amount of work time consumed. • Total Direct Labor Content is the sum of all the operations times. • Direct Labor Utilization is a measure of the percentage of time that workers are actually contributing value to the service. 11 Bottlenecks 1) When flow is not synchronized, process rate is limited by the “bottleneck” 2) The bottleneck constrains throughput. The rate of total throughput is the rate of the bottleneck 3) Time lost on the bottleneck is time lost in the whole process Slide contributed by David Hoyte 12 Work Allocation – Boat Show 2 1 In 30 120 Collect Payment 15 240 Hand Stamp + program What is the Process Capacity? Where is the Bottleneck? What if 1 more person is added? 3 15 Out 240 Apply wrist band Capacity Calculation: 15 sec cycle = 4 customers per min = 4 x 60 = 240 customers per hour Activity Number(s) Capacity per hour Cycle Time in seconds Slide contributed by David Hoyte 13 Work Allocation – Boat Show 1 In 30 2 15 1 In 120 30 240 3 15 240 Out 120 Collect Payment Hand Stamp + program Apply wrist band What is the Process Capacity now? Slide contributed by David Hoyte 14 Options for Eliminating a Bottleneck 1. Add another worker to the job. 2. Provide aid to reduce activity time. (e.g. automating an activity) 3. Regroup the tasks to create a new line balance with different activity assignments. • Goal: all jobs/activities should be of nearly equal duration. 15 Automobile Driver’s License Office 2 1 15 In 240 Review 30 120 Payment 4 3 60 60 Violations 40 90 Eye Test Activity Number(s) Cycle Time in seconds 5 20 180 Photograph 6 30 120 Issue Out Capacity per hour 16 Automobile Driver’s License Office (Improved Layout) In 1,4 55 65 3 60 60 2 30 In 1,4 55 65 3 60 120 5 20 180 Out 6 30 120 60 17 Health Maintenance Organization (B) Activity Time (sec.) Receive prescriptions 24 Type labels 120 Fill prescriptions * 60 Check prescriptions * 40 Dispense prescriptions * 30 * Must be performed by Pharmacist 18 HMO (B) Questions 1. Identify the bottleneck activity, and show how capacity can be increased by using only two pharmacists and two technicians. 2. In addition to savings on personnel costs, what benefits does this arrangement have? 19 HMO (B) Process Flow Current staffing: 2 Techs & 3 Pharmacists, each doing one task Activity 1 2 3 150 24 Cycle time 4 30 120 5 60 60 90 40 120 30 Capacity per hour What is the bottleneck operation? What is the capacity of the system? Why? How can capacity be increased? Slide contributed by David Hoyte 20 HMO (B) Process Flow (old vs. new) 1 2 3 150 24 4 30 120 5 60 90 60 40 1, 2 30 25 144 What other benefit do the two symmetrical “cells” provide? Slide contributed by David Hoyte 1, 2 2 Techs 120 25 144 Capacity 30 / hr 2 Techs 3 Pharma 3,4,5 27.7 130 3,4,5 Capacity 50 / hr 2 Techs 2 Pharma 27.7 130 21 The Role of the Servicescape The Servicescape Concept: a modern farmer’s market for the discerning customer • • • • Aesthetics Force Flow Queuing Results “We want to change the way people eat…” Brian Cronin, General Manager 23 Aesthetics 24 Force Flow Seafood Dairy Bakery Meat Produce Beer & Wine Deli Grocery & Staples Produce Cheese Produce Flowers Cafe Info Coffee Entrance Cashiers Exit Catering 25 Normal Grocery Store Dairy Meat Frozen Produce Grocery & Staples Cashiers Deli 26 Queuing Systems Express Lanes Checkout Deli/Meat 6 1 5 3 4 2 27 Comparison Central Market 60k ft2 Average Grocery Store Size 100k ft2 Transactions / Week 25,000 $40 Wine 50,000 Sales / Customer Product Mix $20 Groceries 28 “There’s cheese at the end of the maze…” Questions 1. How do the environmental dimensions of the servicescape (ambient conditions, space/function, signs, symbols & artifacts) explain the success of Central Market? 2. Comment on how the servicescape shapes the behaviors of both customers and employees? 29