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Lean Logistics Operations Process Map
                                                     Streamline processes. Reduce inventory. Control your network. Stabilize & Sustain the Lean Supply Chain.

                                                    PLAN                                             DO                            CHECK                                     ACT
                                             Strategic Planning                         Tactical Execution                      Plan vs. Actual                 Continuous Improvement
                                                                                                                                                                                                                   •	 Increased customer satisfaction
    CUSTOMER




                                                                              Generate Order File
                                           Generate Order                     Based on MRP or
                                                                                                     Determine Need
                                                                                                                             Receiving Report &                Strategic Planning,    Daily Fill Rate                 and business growth
                                                                                                     Date for Shortages,
                                           Based on Forecast                  Outbound Customer                              Trailer Load Diagram              Customer A3            Resolution, Supplier
                                                                                                     Submit Recovery via
                                                                              Orders                                         Audits                            Development &          Development for Fill
                                                                                                     Weblinx
                                                                                                                                                               Implementation         Rate Stability               •	 Reliable pipeline visibility and
                                                                                                                                                                                                                      performance measurement
SUPPLIER TRANSPORTATION ENGINEERING




                                                                              Process Inbound &                                                                            Total Landed
                                      Collect       Complete Lane             Outbound Orders,       Optimize &                PFEP & Design                               Cost Modeling                           •	 Increased supplier performance
                                      Packaging     Density Analysis          Compare to Static      Publish Dynamic           Audits, Blow-Out                                                                       and improved collaboration
                                      (PFEP) &                                Plan (Inbound)         Routes to LeanCor         Analysis
                                      Supplier         Create & Distribute                           TM & Suppliers
                                      File Info        Static Plan, Project                                                                                    Weekly Dashboard,                                   •	 Reduction in Total Logistics Cost
                                                       Cost Savings                                                                                            Monthly Executive          Level Flow Analysis
                                                                                                                                                  Complete
                                                                                                                                                               Summary
                                                                                                                                                  Root Cause
                                                                                                                                                  Analysis
                                                                                                                                                                                                                   •	 Elimination of supply chain and
                                            Complete RFQ                                                                   Capture & Measure      on Carrier                                                          organizational waste
                                                                              Select Carrier Based                         Carrier & Supplier     Issues
                                            Based on Static                                          Proactive Track
                                                                              on Criteria & Tender                         Performance                                                    Flat Rate Pricing for
                                            Plan                                                     & Trace – Report                                           Scorecards &
                                                                              Loads
                                                                                                     Delays to Customer                                         Development
                                                                                                                                                                                          Outbound Finished        •	 Long-term supply chain stability
                                                                                                                                                                                          Goods Shipping
                                                                                                                                                                                                                      and lean program sustainment

                                                                                                                               Provide Point-of-               PFEP Analysis for
                                         Provide Contact                                 Submit Part-Level
                                                                                                                               Pickup Root Cause for           Optimal
                                         and Packaging                                   Advanced Ship
                                                                                                                               Shortages/Overages              Material Flow (Lot Size,
                                         Info to LeanCor                                 Notice via Weblinx
                                                                                                                                                               Returnable Containers,
                                                                                                                                                               etc.)
                                                                                                                                                                                                                  KPI Improvements

                                                                                                                                                                                                                       Lead Time         40%
                                      “LeanCor’s commitment to problem solving continues to                                                                                                                Inventory Carrying Cost       30%
                                                                                                                                                                                                                         Fill Rate       25%
                                      highlight problems with our supply chain as well as our
                                                                                                                                                                                                                    Productivity         20%
                                      own internal processes.”
                                                                                                                                                                                                               Warehouse Space           20%
                                      -Joel Zeller, Director of Logistics for Polaris Industries                                                                                                                      Frequency          65%

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Lean Logistics Operations Process Map

  • 1. Lean Logistics Operations Process Map Streamline processes. Reduce inventory. Control your network. Stabilize & Sustain the Lean Supply Chain. PLAN DO CHECK ACT Strategic Planning Tactical Execution Plan vs. Actual Continuous Improvement • Increased customer satisfaction CUSTOMER Generate Order File Generate Order Based on MRP or Determine Need Receiving Report & Strategic Planning, Daily Fill Rate and business growth Date for Shortages, Based on Forecast Outbound Customer Trailer Load Diagram Customer A3 Resolution, Supplier Submit Recovery via Orders Audits Development & Development for Fill Weblinx Implementation Rate Stability • Reliable pipeline visibility and performance measurement SUPPLIER TRANSPORTATION ENGINEERING Process Inbound & Total Landed Collect Complete Lane Outbound Orders, Optimize & PFEP & Design Cost Modeling • Increased supplier performance Packaging Density Analysis Compare to Static Publish Dynamic Audits, Blow-Out and improved collaboration (PFEP) & Plan (Inbound) Routes to LeanCor Analysis Supplier Create & Distribute TM & Suppliers File Info Static Plan, Project Weekly Dashboard, • Reduction in Total Logistics Cost Cost Savings Monthly Executive Level Flow Analysis Complete Summary Root Cause Analysis • Elimination of supply chain and Complete RFQ Capture & Measure on Carrier organizational waste Select Carrier Based Carrier & Supplier Issues Based on Static Proactive Track on Criteria & Tender Performance Flat Rate Pricing for Plan & Trace – Report Scorecards & Loads Delays to Customer Development Outbound Finished • Long-term supply chain stability Goods Shipping and lean program sustainment Provide Point-of- PFEP Analysis for Provide Contact Submit Part-Level Pickup Root Cause for Optimal and Packaging Advanced Ship Shortages/Overages Material Flow (Lot Size, Info to LeanCor Notice via Weblinx Returnable Containers, etc.) KPI Improvements Lead Time 40% “LeanCor’s commitment to problem solving continues to Inventory Carrying Cost 30% Fill Rate 25% highlight problems with our supply chain as well as our Productivity 20% own internal processes.” Warehouse Space 20% -Joel Zeller, Director of Logistics for Polaris Industries Frequency 65%