samvad – operations_final

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    Samvad 2007

    `CMDOperations Going Beyond Volumes

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    Figures inclusive of USD

    Growth of

    19%

    CMD Volume TredOPC production growth : Paints

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    OPC production growth : ResinsGrowth of

    !0%

    CMD Volume Tred

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    Start"# 0$07 &u"ld"# a 'a(e

    )t"l Mar*h 200$ we had (er"ou( *o*er( w"th re(+e*t to ourfu*t"o"#

    Dou't( were ra"(ed from ,la"# fu*t"o w"th re(+e*t to

    rel"a'"l"t- of o+erat"o(

    Samvad 200$ wa( u(ed a( a 'a(e to 'r"# a'out "m+rovemet

    ./+e*tat"o( w"th re(+e*t to +erforma*e +arameter( were

    (hared w"th ,C(

    OPCs have responded positively to these expectations

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    ,erforma*e ,arameter( 0$07

    There "( a "m+rovemet " all +arameter( over the -ear 0!0$

    re we (at"(f"ed w"th th"( "m+rovemet 3( there a further (*o+e to 3m+rove

    There "( *erta"l- a hu#e (*o+e for "m+rovemet

    We believe . Satisaction leads to Complacency

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    4ow to Tar#et 3m+rovemet

    lthou#h overall "m+rovemet "( a*h"eved the area( of

    +erforma*e +arameter( to 'e loo5ed "to are66

    Co("(te*- " volume *om+l"a*e o mothl- 'a("(

    edu*t"o " S8) var"a*e ad e(+e*"all- (horta#e(

    Cater"# to +r"or"t"e( +rorata +rodu*t"o

    eal"(at"o of def"ed *a+a*"t"e(

    &- fo*u("# o a'ove "((ue( we +ro:e*t

    ! Customer is the "ing#. $re %e prepared to satisy him at all times &&

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    ;ho are our Cu(tomer(

    Cetral ,la"#

    D"(tr"'ut"o Mar5et"#

    ,ur*ha(e

    ;"th uder(tad"# of our *u(tomer(< what *a 'e the Theme for 070=

    C'( is only a conduit ... )n reality* OPC+s satisy the customer

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    Theme 070=

    Gu"del"e( for a*h"ev"# rel"a'"l"t-

    ,re+arede(( for Meet"# Volume Demad(

    >ollow"# +ro+er S-(tem( ad M3S

    Two wa- D"alo#ue( w"th CMD

    To+ to Dow >o*u( o o+erat"oal "((ue(

    The 'road level Theme for the -ear ? .@3&3@3TA

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    ,re+arede(( for Meet"# Volume(

    Del"ver"# the +la( " Toto ?6 o t"me ever- t"me

    4"dra*e( are *otrolla'le ad u*otrolla'le

    3((ue( (u*h a( t"mel- M B ,M (u++l"e( are u*otrolla'le6

    ,ocus o OPC+s is desired on controllable issues

    Contd

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    1 ,re+arede(( for Meet"# Volume(

    ,C *otrolla'le "((ue( that eed( to fo*u(ed are66

    Ca+a'"l"t- to +rodu*e a( +er def"ed *a+a*"t-

    .(ure u+t"me of +ro*e(("# ma*h"e( " (ea(o '- +laed

    +revet"ve ma"tea*e

    >a*tor lo*al rea(o( ad e(ure adeuate ava"la'"l"t- ofma+ower

    .(ure *om+etet < tra"ed (taff who *a meet +rodu*t"o tar#et(

    w"thout reu"r"# "tervet"o

    When delivery o volume is not as per capacity OPC looses

    When volumes produced are at pea- capacity .. OPC gains

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    2 S-(tem( ,ro*edure(

    ./+e*tat"o "( ("m+le ?66 >ollow +ro*edure( a( la"d dow '- ,@

    ,ro*edure for )load"# mater"al w"th +ro+er ,

    ,ro*edure for Tru*5 load"#

    >ollow Stora#e ad Sta*5"# orm( for M < ,M >G

    **urate a**out"# of M add"t"o( " 'at*h

    ,ro*edure for o l"e +o(t"# of +rodu*t"o f"#ure(

    ,ro*edure for d"re*t re:e*t"o ad ol"e re:e*t"o of M ad ,M

    >ollow"# " +ro*e(( *he*5( a( +er f(heet for +ro*e(("#

    8e- to Co("(te*- " del"ver-?

    Systems / Procedures should drive the process more than people+

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    E Com+l"a*e to M3S

    On 0ime ')S+ results in )mmediate Solutions +

    M3S re+ort( are (tro# mea( of *ommu"*at"o 'etwee ,C ad

    CMD fu*t"o

    Communication on easibility o plan at the ,1 start is o utmost

    importance.

    Da"l- ,rodu*t"o e+ort 'efore 106E0 am

    Da"l- tru*5 detet"o re+ort

    M B ,M (to*5 out ad *r"t"*al M B ,M re+ort

    3mmed"ate *ommu"*at"o o ma*h"e 'rea5dow

    &e(t .(t"mate( '- 10thda- of >F

    ea(o( for dev"at"o " *a(e of e/*e(( or (horta#e

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    Two ;a- D"alo#ue

    Two ;a- d"alo#ue "( the 'e(t tool to 'u"ld fa"th ad'r"# a'out +o("t"ve *ha#e

    2et us understand %here you are not comortable in

    meeting our expectations so that %e reach mutually

    agreeable conclusions and redeine our expectations#

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    ! To+ to Dow >o*u(

    >o*u( o o+erat"o( ad (-(tem( eed( to +er*olate from the

    head of the u"t6

    Clear me((a#e ad *ommu"*at"o of "tet to all from the u"thead hel+( " dr"v"# (-(tem(

    Comm"tmet toward( *ot"uou( "m+rovemet f"r(t from the)"t 4ead w"ll dr"ve *ha#e a*ro(( the level(

    >or 'etter d"re*t"o ad e(t"mate of +ro#re(( made?

    ev"ew the +ro*e((e( o re#ular 'a("(

    Ta5e *u(tomer feed'a*5

    Cascading eect is ast %hen approach is top to do%n

    To fa*"l"tate the rev"ew +ro*e(( we relau*h ? H,C at"#I

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    ,C at"#

    OPC rating is not or the purpose o competing %ith other OPCs

    ,C do ot eed to *om+are the"r rat"# w"th other ,C(

    ,C rat"# "( a"med at?6

    3det"f-"# (tre#th area( for the ,C &r"# a'out "m+rovemet " wea5 area(

    ,C rat"# "( to 'e u(ed for 'e*hmar5"# ad (ett"# "m+rovemettar#et(

    'roader level "t "( mea(ur"# *a+a'"l"t- of ,C " ma"l- E area( Serv"*e level Jual"t- Co(t

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    ,C at"#

    Details of OPC rating calculations

    0he goal or OPC+s should be to reach a level o 34+ 5ating

    http://opc_rating_new%2012.02.07-1.xls/http://opc_rating_new%2012.02.07-1.xls/
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    Mov"# toward( 3m+rovemet

    6aving proved our capacity to produce* %e %ill no% moveto%ards 5eliability +

    The Matra for el"a'"l"t- ?

    Del"ver"# a( +er Ca+a'"l"t-

    >ollow"# (-(tem( +ro*edure(

    Com+l"a*e to M3S

    Two wa- D"alo#ue

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    0han- 7ou