Académique Documents
Professionnel Documents
Culture Documents
MANAGEMENT
GROUP 5
1. FAKHRI FAHREZA H (102316006)
BOUNDARY
STAKEHOLDERS
PLANNING
TIMING
MANAGING QUALITY
COST
• Our plant product is liquid hand soap which is located at Banjarnegara, Indonesia. We choose
banjarnegara because have the low UMR. We have two product of liquid hand soap, the first
product is refill liquid hand soap, and the second product is non-refill liquid hand soap.
• In this project, we should supply 600000 liquid hand soap which consist of 300000 refill liquid hand
soap and 300000 non-refill liquid hand soap. So, to fulfill this project we take 5 month of working
time, with one month for preparation and four month for production time.
THE PROCESS FLOW DIAGRAM OF PRODUCTION
STRUCTURE OF ORGANIZATION
President
Staff Staff Staff Staff Staff Staff Staff Staff Staff Staff Staff
• In the Departement Production, we have 80 employee in Production Department, consist of 1
Project Manager, 2 Head of Machining Process (1 Head of Operator, 1 Head of Maintenance)
who have 20 staff, 1 Head of Quality control & Research Develompment who have 15 Staff, 1
Head of Storage who have 10 Staff of storage, and 30 production employee
• During the production, there are 2 shift of working time for employee
1. Day shift (start from 07.00-15.00)
2. Middle shift (start from 15.00-22.00)
3. Night shift (start from 22.00-07.00)
STAKEHOLDERS
• Internal
a. President
Head of the company who is the decision maker and have the big impact of production process
b. Manager
Who organize and supervise the production process
c. Employee
They needed to running the production process
STAKEHOLDERS
• External
a. Government
c. Supplier
We need the raw material to running the production process
d. Vendor
FS SS T4.1 SS
Start SS
T2.2 T3.1
T4.3
T2.1 T3.3
T2.3 T3.2
SS
FS SS SS
END T5.3 T5.2 T5.1
MANAGING QUALITY
Managing quality needed to keep the quality and quantity of the product to ensure the product still at the
specified minimum standard.
1. The raw materials that used not stored for more than 1 month
2. The raw materials that used has the good quality
3. Do the regulatory quality control at a certain period of time
4. The employee has been through rigorous selection to be able to work at this company.
5. The employee are equipped with hygienic clothing so that the products produced still at the sterile
conditions
6. The cleanliness of tools and production sites is always maintained
COST
• Cost for raw materials Material Composition (%)
• Packaging price :
Non-refill Rp. 1500
Refill Rp. 500
•
TOTAL COST FOR RAW MATERIALS
Production manager 1 20 jt 20 jt 20 jt 20 jt 20 jt 20 jt
Head of storage 1 10 jt 10 jt 10 jt 10 jt 10 jt 10 jt
Staff of storage 10 8 jt 80 jt 80 jt 80 jt 80 jt 80 jt
Production 30 4 jt - 120 jt 120 jt 120 jt 120 jt
Total salary cost Rp. 2.580.000.000
OTHER COST
Cost