09 - steve douglas_21 tocpa_uk_11 novmner 2015_for web
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21st International Conference of theTOC Practitioners Alliance - TOCPAwww.tocpractice.com 11 November 2015, UK
Critical Chain Case Study
Steve Douglas, Johnston Sweepers Ltd, UK
11 November, 2015
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Steve Douglas
Steve has been the Product Manager at JohnstonSweepers Ltd, for the past 16 years and is a Fellow
of the Chartered Institute of Marketing.
Amongst other responsibilities, his role leads theCompanys product strategy, scopes customer leddevelopment requirements and frequently provides
the project management function for the executionof many of the resulting activities.
01306 [email protected]
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Johnston Sweepers Ltd
Key Facts
Founded 1904, UK Net Sales: 85m
Employees: 518 70% export to 80 countries ISO:
Quality (9001)
Environment (14001) Health & Safety (18001) Energy Management System (50001) In process
100% Owned by Bucher Industries AG
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Bucher Industries AG
Divisions
Kuhn Group
Worlds leadingmanufacturer of
specialised agriculturalmachinery for tillage,
seeding, fertilisation,spraying, landscapemaintenance, hay andforage harvesting,livestock bedding and
feeding.
Sales CHF 1 262 mEmployees 5 207
Bucher Municipal
European andAustralian market
leader in municipalvehicles, offering a
whole range ofcompact and truckmounted sweepers,winter maintenanceequipment and refuse
collection vehicles.
Sales CHF 419 mEmployees 1 557
Bucher Hydraulics
International leader inthe design and manu-
facture of custommobile and industrialhydraulic systemsolutions, offering anarray of products
encompassing pumps,motors, valves, power
units, elevator drivesand control systems.
Sales CHF 475 m
Employees 2 043
Emhart Glass
World market leader inglass container
manufacturing andinspection machinery,offering a portfolioranging from glassforming and inspection
machinery to completeproduction lines and
components for theglass containerindustry.
Sales CHF 389 m
Employees 1 890
Bucher Specials
Independent businesses:
winemaking and fruit
juice processing equip-ment; food drying andsludge dewateringsystems; Swiss distribu-torship for tractors andagricultural machinery.
Sales CHF 305 m
Employees 793
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Production Site Overview
Dorking, UK
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Product Range
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Held up!
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Project Indigestion
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Scope Creep
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Poor discipline
Student Syndrome
Starting the task is put off until the last possible moment
Parkinsons Law
The task expands to fill the time available
Unreported early finishes Not telling successor tasks that they can start early
Bad Multi-Tasking
Basic Assumption The sooner we start a task the sooner we finish.
Trying to work on several tasks at the same time delays, errors
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Unreliable & Unpredictable
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Unreliable & Unpredictable
What to do?
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ProjectPriority & Release filter
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Project ScopeMarket Requirement Specification
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Project ScopeProduct Specification
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ProjectPlanning & Loading
Step 1: Visio Plan
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ExecutionTracking Progress Example 1
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ExecutionTracking Progress Example 1
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ExecutionTracking Progress Example 2
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ExecutionTracking Progress Example 2
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ExecutionTracking Progress Example 3
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ExecutionTracking Progress
Focus on deliverables in danger
Focus on the blockage
Focus areas for recovery
How much recovery (days)
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Project ExecutionTracking Progress & Governance
Reviews
Daily Project Meetings
Weekly Senior Management Meetings
6 Monthly External Review
Buffer Management - Tells us how badly the delays are effecting the project end date.
Project Managers - Determine the corrective actions necessary to recover wherenecessary
Senior Management - Make business priority decisions
External Review - Keeps us honest!
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Project ExecutionGate Keeping
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ConcertoAt Johnston
Concerto has been integrated into Johnston Sweepers.
All significant sized engineering projects are now
managed using Concerto.
Good experience over 4 years
31 Projects - 27 Completed, 5 In progress
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Concerto at JohnstonReliable and Predictable
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Concerto at JohnstonReliable and Predictable
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Johnston Sweepers Ltd
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Product ManagerSteve Douglas