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Page 1: Project Evaluated on Benefits on Costs Ratio

Project Evaluated on Benefits/Cost RatioDate : 01-Oct-14 Department : Distribution

Job : SelectorDescription of the ergonomic concern : Lifting Pallets for order selection

Why the Project is needed : One back injury was attributed to lifting pallets. An evaluation using the NIOSH LiftingEquation showed that the pallet weight exceeded the RWL.

Solution : Automatic Pallet Disenser

Expected Life : 10 Years

Benefits One Time AnnualInjury Reduction $31,50,000

Performance $20,000

Quality $5,000Total $31,50,000 $25,000

Costs One Time AnnualEquipment $50,000.00

Installation Included

Training $5,000.00

Utilities $2,000.00

Maintenance $3,000.00

Performance $6,000.00

Total $55,000.00 $11,000.00

Ratio 68 2.2

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