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© 2014 Pearson Education, Inc.
Short-Term
Scheduling
PowerPoint presentation to accompany
Heizer and Render
Operations Management, Eleventh Edition
Principles of Operations Management, Ninth Edition
PowerPoint slides by Jeff Heyl
15
© 2014 Pearson Education, Inc.
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© 2014 Pearson Education, Inc.
Outline
► Global Company Profile:
Delta Air Lines
► The Importance of Short-Term
Scheduling
► Scheduling Issues
► Scheduling Process-Focused
Facilities
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© 2014 Pearson Education, Inc.
Outline - Continued
► Loading Jobs
► Scheduling Jobs
► Finite Capacity Scheduling (FCS)
► Scheduling Services
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© 2014 Pearson Education, Inc.
Learning Objectives
When you complete this chapter you
should be able to:
1. Explain the relationship between short-
term scheduling, capacity planning,
aggregate planning, and a master
schedule
2. Draw Gantt loading and scheduling
charts
3. Apply the assignment method for
loading jobs
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© 2014 Pearson Education, Inc.
When you complete this chapter you
should be able to:
Learning Objectives
4. Name and describe each of the
priority sequencing rules
5. Use Johnson’s rule
6. Define finite capacity scheduling
7. Use the cyclical scheduling technique
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© 2014 Pearson Education, Inc.
Delta Airlines
► About 10% of Delta’s flights are disrupted
per year, half because of weather
► Cost is $440 million in lost revenue,
overtime pay, food and lodging vouchers
► The $33 million Operations Control Center
adjusts to changes and keeps flights
flowing
► Saves Delta $35 million per year
© 2014 Pearson Education, Inc.
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© 2014 Pearson Education, Inc.
Short-Term Scheduling
The objective of scheduling is to
allocate and prioritize demand
(generated by either forecasts or
customer orders) to available
facilities
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© 2014 Pearson Education, Inc.
Importance of Short-Term
Scheduling
▶Effective and efficient scheduling can be a
competitive advantage
▶Faster movement of goods through a facility
means better use of assets and lower costs
▶Additional capacity resulting from faster
throughput improves customer service
through faster delivery
▶Good schedules result in more dependable
deliveries
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© 2014 Pearson Education, Inc.
Scheduling Issues
▶Scheduling deals with the timing of
operations
▶The task is the allocation and prioritization
of demand
▶Significant factors are
1. Forward or backward scheduling
2. Finite or infinite loading
3. The criteria for sequencing jobs
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© 2014 Pearson Education, Inc.
Scheduling Decisions
TABLE 15.1 Scheduling Decisions
ORGANIZATION MANAGERS SCHEDULE THE FOLLOWING
Delta Air Lines Maintenance of aircraft
Departure timetables
Flight crews, catering, gate, ticketing personnel
Arnold Palmer Hospital Operating room use
Patient admissions
Nursing, security, maintenance staffs
Outpatient treatments
University of Alabama Classrooms and audiovisual equipment
Student and instructor schedules
Graduate and undergraduate courses
Amway Center Ushers, ticket takers, food servers, security personnel
Delivery of fresh foods and meal preparation
Orlando Magic games, concerts, arena football
Lockheed Martin
Factory
Production of goods
Purchases of materials
Workers
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© 2014 Pearson Education, Inc.
Figure 15.1
Scheduling
Flow
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© 2014 Pearson Education, Inc.
Forward and Backward
Scheduling
▶Forward scheduling starts as soon as the
requirements are known
▶Produces a feasible schedule though it
may not meet due dates
▶Frequently results in
buildup of work-in-
process inventory
Due
Date
Now
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© 2014 Pearson Education, Inc.
Forward and Backward
Scheduling
▶Backward scheduling begins with the due
date and schedules the final operation first
▶Schedule is produced by working
backwards though the processes
▶Resources may not
be available to
accomplish the
schedule Due
Date
Now
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© 2014 Pearson Education, Inc.
▶Backward scheduling begins with the due
date and schedules the final operation first
▶Schedule is produced by working
backwards though the processes
▶Resources may not
be available to
accomplish the
schedule
Forward and Backward
Scheduling
Due
Date
Now
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© 2014 Pearson Education, Inc.
Finite and Infinite Loading
▶Assigning jobs to work stations
▶Finite loading assigns work up to the
capacity of the work station
▶All work gets done
▶Due dates may be pushed out
▶Infinite loading does not consider capacity
▶All due dates are met
▶Capacities may have to be adjusted
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© 2014 Pearson Education, Inc.
Scheduling Criteria
1. Minimize completion time
2. Maximize utilization of facilities
3. Minimize work-in-process (WIP)
inventory
4. Minimize customer waiting time
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© 2014 Pearson Education, Inc.
Different Processes/
Different Approaches
TABLE 15.2
Different Processes Suggest Different Approaches to
Scheduling
Process-focused facilities (job shops)
► Scheduling to customer orders where changes in both volume and
variety of jobs/clients/patients are frequent
► Schedules are often due-date focused, with loading refined by finite
loading techniques
► Examples: foundries, machine shops, cabinet shops, print shops, many
restaurants, and the fashion industry
Repetitive facilities (assembly lines)
► Schedule module production and product assembly based on frequent
forecasts
► Finite loading with a focus on generating a forward-looking schedule
► JIT techniques are used to schedule components that feed the
assembly line
► Examples: assembly lines for washing machines at Whirlpool and
automobiles at Ford.
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© 2014 Pearson Education, Inc.
Different Processes/
Different Approaches
TABLE 15.2
Different Processes Suggest Different Approaches to
Scheduling
Product-focused facilities (continuous)
► Schedule high volume finished products of limited variety to meet a
reasonably stable demand within existing fixed capacity
► Finite loading with a focus on generating a forward-looking schedule
that can meet known setup and run times for the limited range of
products
► Examples: huge paper machines at International Paper, beer in a
brewery at Anheuser-Busch, and potato chips at Frito-Lay
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© 2014 Pearson Education, Inc.
Focus for Different
Process Strategies
Product-focused
(continuous)
Schedule finished
product
Repetitive facilities
(assemble lines)
Schedule modules
Process-focused
(job shops)
Schedule orders
Examples: Print shop Motorcycles Steel, Beer, Bread
Machine shop Autos, TVs Lightbulbs
Fine-dining restaurant Fast-food restaurant Paper
Typical focus of the
master production
schedule
Number of
inputs
Number of
end items
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© 2014 Pearson Education, Inc.
Scheduling Process-
Focused Facilities
▶High-variety, low volume
▶Production differ considerably
▶Schedule incoming orders without
violating capacity constraints
▶Scheduling can be complex
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© 2014 Pearson Education, Inc.
Loading Jobs
▶Assign jobs so that costs, idle time, or
completion time are minimized
▶Two forms of loading
▶Capacity oriented
▶Assigning specific jobs to work centers
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© 2014 Pearson Education, Inc.
Input-Output Control
▶Identifies overloading and underloading
conditions
▶Prompts managerial action to resolve
scheduling problems
▶Can be maintained using ConWIP cards
that control the scheduling of batches
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© 2014 Pearson Education, Inc.
Input-Output Control
Example
Week Ending 6/6 6/13 6/20 6/27 7/4 7/11
Planned Input 280 280 280 280 280
Actual Input 270 250 280 285 280
Cumulative Deviation –10 –40 –40 –35
Planned Output 320 320 320 320
Actual Output 270 270 270 270
Cumulative Deviation –50 –100 –150 –200
Cumulative Change in
Backlog
0 –20 –10 +5
Figure 15.2
Work Center DNC Milling (in standard hours)
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© 2014 Pearson Education, Inc.
Input-Output Control
Example
Week Ending 6/6 6/13 6/20 6/27 7/4 7/11
Planned Input 280 280 280 280 280
Actual Input 270 250 280 285 280
Cumulative Deviation –10 –40 –40 –35
Planned Output 320 320 320 320
Actual Output 270 270 270 270
Cumulative Deviation –50 –100 –150 –200
Cumulative Change in
Backlog
0 –20 –10 +5
Figure 15.2
Work Center DNC Milling (in standard hours)
Explanation:
270 input,
270 output implies
0 change Explanation:
250 input,
270 output implies
–20 change
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© 2014 Pearson Education, Inc.
Input-Output Control
Example
Options available to operations
personnel include:
1. Correcting performances
2. Increasing capacity
3. Increasing or reducing input to
the work center
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© 2014 Pearson Education, Inc.
Gantt Charts
▶Load chart shows the loading and idle
times of departments, machines, or
facilities
▶Displays relative workloads over time
▶Schedule chart monitors jobs in
process
▶All Gantt charts need to be updated
frequently to account for changes
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© 2014 Pearson Education, Inc.
Gantt Load Chart Example
Figure 15.3
Day
Monday Tuesday Wednesday Thursday Friday
Work
Center
Metalworks
Mechanical
Electronics
Painting
Job 349
Job 349
Job 349
Job 408
Job 408
Job 408
Processing Unscheduled Center not available
Job 350
Job 349
Job 295
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© 2014 Pearson Education, Inc.
Gantt Schedule Chart Example
Figure 15.4
Job
Day
1
Day
2
Day
3
Day
4
Day
5
Day
6
Day
7
Day
8
A
B
C
Now
Maintenance
Start of an
activity
End of an
activity
Scheduled
activity time
allowed
Actual work
progress
Nonproduction
time
Point in time
when chart is
reviewed
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© 2014 Pearson Education, Inc.
Assignment Method
▶A special class of linear programming
models that assigns tasks or jobs to
resources
▶Objective is to minimize cost or time
▶Only one job (or worker) is assigned
to one machine (or project)
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© 2014 Pearson Education, Inc.
Assignment Method
▶Build a table of costs or time associated
with particular assignments
TYPESETTER
JOB A B C
R-34 $11 $14 $ 6
S-66 $ 8 $10 $11
T-50 $ 9 $12 $ 7
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© 2014 Pearson Education, Inc.
Assignment Method
1. Create zero opportunity costs by repeatedly
subtracting the lowest costs from each row
and column
2. Draw the minimum number of vertical and
horizontal lines necessary to cover all the
zeros in the table. If the number of lines
equals either the number of rows or the
number of columns, proceed to step 4.
Otherwise proceed to step 3.
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© 2014 Pearson Education, Inc.
Assignment Method
3. Subtract the smallest number not covered by
a line from all other uncovered numbers. Add
the same number to any number at the
intersection of two lines. Return to step 2.
4. Optimal assignments are at zero locations in
the table. Select one, draw lines through the
row and column involved, and continue to the
next assignment.
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© 2014 Pearson Education, Inc.
Assignment Example
A B C
Job
R-34 $11 $14 $ 6
S-66 $ 8 $10 $11
T-50 $ 9 $12 $ 7
Typesetter
A B C
Job
R-34 $ 5 $ 8 $ 0
S-66 $ 0 $ 2 $ 3
T-50 $ 2 $ 5 $ 0
Typesetter
Step 1a - Rows
A B C
Job
R-34 $ 5 $ 6 $ 0
S-66 $ 0 $ 0 $ 3
T-50 $ 2 $ 3 $ 0
Typesetter
Step 1b - Columns
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© 2014 Pearson Education, Inc.
Assignment Example
Step 2 - Lines
A B C
Job
R-34 $ 5 $ 6 $ 0
S-66 $ 0 $ 0 $ 3
T-50 $ 2 $ 3 $ 0
Typesetter
Because only two lines are
needed to cover all the zeros, the
solution is not optimal
Step 3 - Subtraction
A B C
Job
R-34 $ 3 $ 4 $ 0
S-66 $ 0 $ 0 $ 5
T-50 $ 0 $ 1 $ 0
Typesetter
The smallest uncovered number is 2
so this is subtracted from all other
uncovered numbers and added to
numbers at the intersection of lines
Smallest uncovered number
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© 2014 Pearson Education, Inc.
Assignment Example
Because three lines are needed,
the solution is optimal and
assignments can be made
Step 2 - Lines
A B C
Job
R-34 $ 3 $ 4 $ 0
S-66 $ 0 $ 0 $ 5
T-50 $ 0 $ 1 $ 0
Typesetter
Start by assigning R-34 to worker C as
this is the only possible assignment for
worker C.
Step 4 - Assignments
A B C
Job
R-34 $ 3 $ 4 $ 0
S-66 $ 0 $ 0 $ 5
T-50 $ 0 $ 1 $ 0
Typesetter
Job T-50 must go to
worker A as worker C is already
assigned. This leaves S-66 for worker
B.
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© 2014 Pearson Education, Inc.
A B C
Job
R-34 $ 3 $ 4 $ 0
S-66 $ 0 $ 0 $ 5
T-50 $ 0 $ 1 $ 0
Typesetter
Assignment Example
From the original cost table
Minimum cost = $6 + $10 + $9 = $25
A B C
Job
R-34 $11 $14 $ 6
S-66 $ 8 $10 $11
T-50 $ 9 $12 $ 7
Typesetter
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© 2014 Pearson Education, Inc.
Sequencing Jobs
▶Specifies the order in which jobs should
be performed at work centers
▶Priority rules are used to dispatch or
sequence jobs
▶FCFS: First come, first served
▶SPT: Shortest processing time
▶EDD: Earliest due date
▶LPT: Longest processing time
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© 2014 Pearson Education, Inc.
Sequencing Example
Job
Job Work (Processing)
Time
(Days)
Job Due
Date
(Days)
A 6 8
B 2 6
C 8 18
D 3 15
E 9 23
Apply the four popular sequencing rules to
these five jobs
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© 2014 Pearson Education, Inc.
Sequencing Example
Job
Sequence
Job Work
(Processing)
Time
Flow
Time
Job Due
Date
Job
Lateness
A 6 6 8 0
B 2 8 6 2
C 8 16 18 0
D 3 19 15 4
E 9 28 23 5
28 77 11
FCFS: Sequence A-B-C-D-E
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© 2014 Pearson Education, Inc.
Sequencing Example
FCFS: Sequence A-B-C-D-E
Average completion time = = 77/5 = 15.4 days
Sum of total flow time
Number of jobs
Utilization metric = = 28/77 = 36.4%
Total job work time
Sum of total flow time
Average number of
jobs in the system = = 77/28 = 2.75 jobs
Sum of total flow time
Total job work time
Average job lateness = = 11/5 = 2.2 days
Total late days
Number of jobs
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© 2014 Pearson Education, Inc.
Sequencing Example
SPT: Sequence B-D-A-C-E
Job
Sequence
Job Work
(Processing)
Time
Flow
Time
Job Due
Date
Job
Lateness
B 2 2 6 0
D 3 5 15 0
A 6 11 8 3
C 8 19 18 1
E 9 28 23 5
28 65 9
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© 2014 Pearson Education, Inc.
Sequencing Example
SPT: Sequence B-D-A-C-E
Average completion time = = 65/5 = 13 days
Sum of total flow time
Number of jobs
Utilization metric = = 28/65 = 43.1%
Total job work time
Sum of total flow time
Average number of
jobs in the system = = 65/28 = 2.32 jobs
Sum of total flow time
Total job work time
Average job lateness = = 9/5 = 1.8 days
Total late days
Number of jobs
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© 2014 Pearson Education, Inc.
Job
Sequence
Job Work
(Processing)
Time
Flow
Time
Job Due
Date
Job
Lateness
B 2 2 6 0
A 6 8 8 0
D 3 11 15 0
C 8 19 18 1
E 9 28 23 5
28 68 6
Sequencing Example
EDD: Sequence B-A-D-C-E
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© 2014 Pearson Education, Inc.
Sequencing Example
EDD: Sequence B-A-D-C-E
Average completion time = = 68/5 = 13.6 days
Sum of total flow time
Number of jobs
Utilization metric = = 28/68 = 41.2%
Total job work time
Sum of total flow time
Average number of
jobs in the system = = 68/28 = 2.43 jobs
Sum of total flow time
Total job work time
Average job lateness = = 6/5 = 1.2 days
Total late days
Number of jobs
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© 2014 Pearson Education, Inc.
Job
Sequence
Job Work
(Processing)
Time
Flow
Time
Job Due
Date
Job
Lateness
E 9 9 23 0
C 8 17 18 0
A 6 23 8 15
D 3 26 15 11
B 2 28 6 22
28 103 48
Sequencing Example
LPT: Sequence E-C-A-D-B
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© 2014 Pearson Education, Inc.
Sequencing Example
LPT: Sequence E-C-A-D-B
Average completion time = = 103/5 = 20.6 days
Sum of total flow time
Number of jobs
Utilization metric = = 28/103 = 27.2%
Total job work time
Sum of total flow time
Average number of
jobs in the system = = 103/28 = 3.68 jobs
Sum of total flow time
Total job work time
Average job lateness = = 48/5 = 9.6 days
Total late days
Number of jobs
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© 2014 Pearson Education, Inc.
Sequencing Example
Rule
Average
Completion
Time (Days)
Utilization
Metric (%)
Average
Number of
Jobs in
System
Average
Lateness
(Days)
FCFS 15.4 36.4 2.75 2.2
SPT 13.0 43.1 2.32 1.8
EDD 13.6 41.2 2.43 1.2
LPT 20.6 27.2 3.68 9.6
Summary of Rules
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© 2014 Pearson Education, Inc.
Comparison of
Sequencing Rules
▶No one sequencing rule excels on all criteria
1. SPT does well on minimizing flow time and
number of jobs in the system
► But SPT moves long jobs to
the end which may result
in dissatisfied customers
2. FCFS does not do especially
well (or poorly) on any
criteria but is perceived
as fair by customers
3. EDD minimizes maximum
lateness
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© 2014 Pearson Education, Inc.
Critical Ratio (CR)
▶An index number found by dividing the time
remaining until the due date by the work time
remaining on the job
▶Jobs with low critical ratios are scheduled
ahead of jobs with higher critical ratios
▶Performs well on average job lateness criteria
CR = =
Due date – Today’s date
Work (lead) time remaining
Time remaining
Workdays remaining
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© 2014 Pearson Education, Inc.
Critical Ratio Example
JOB DUE DATE WORKDAYS REMAINING
A 30 4
B 28 5
C 27 2
Currently Day 25
With CR < 1, Job B is late. Job C is just on schedule and
Job A has some slack time.
JOB CRITICAL RATIO PRIORITY ORDER
A (30 - 25)/4 = 1.25 3
B (28 - 25)/5 = .60 1
C (27 - 25)/2 = 1.00 2
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© 2014 Pearson Education, Inc.
Critical Ratio Technique
1. Helps determine the status of specific
jobs
2. Establishes relative priorities among
jobs on a common basis
3. Adjusts priorities automatically for
changes in both demand and job
progress
4. Dynamically tracks job progress
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© 2014 Pearson Education, Inc.
Sequencing N Jobs on Two
Machines: Johnson’s Rule
▶Works with two or more jobs that
pass through the same two
machines or work centers
▶Minimizes total production time and
idle time
▶An N/2 problem, N number of jobs
through 2 workstations
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© 2014 Pearson Education, Inc.
Johnson’s Rule
1. List all jobs and times for each work center
2. Choose the job with the shortest activity
time. If that time is in the first work center,
schedule the job first. If it is in the second
work center, schedule the job last.
3. Once a job is scheduled, it is eliminated from
the list
4. Repeat steps 2 and 3 working toward the
center of the sequence
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© 2014 Pearson Education, Inc.
Johnson’s Rule Example
JOB
WORK CENTER 1
(DRILL PRESS)
WORK CENTER
2 (LATHE)
A 5 2
B 3 6
C 8 4
D 10 7
E 7 12
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© 2014 Pearson Education, Inc.
A
C
Johnson’s Rule Example
B D
E
JOB
WORK CENTER 1
(DRILL PRESS)
WORK CENTER
2 (LATHE)
A 5 2
B 3 6
C 8 4
D 10 7
E 7 12
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© 2014 Pearson Education, Inc.
Johnson’s Rule Example
Time 0 3 10 20 28 33
B A
C
D
E
WC
1
WC
2
B A
C
D
E
JOB
WORK CENTER 1
(DRILL PRESS)
WORK CENTER
2 (LATHE)
A 5 2
B 3 6
C 8 4
D 10 7
E 7 12
Idle
Job
completed
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© 2014 Pearson Education, Inc.
Johnson’s Rule Example
Time 0 3 10 20 28 33
Time 0 1 3 5 7 9 10 11 12 13 17 19 21 22 2325 27 29 31 33 35
B A
C
D
E
B A
C
D
E
WC
1
WC
2
B E D C A
B A
C
D
E
JOB
WORK CENTER 1
(DRILL PRESS)
WORK CENTER
2 (LATHE)
A 5 2
B 3 6
C 8 4
D 10 7
E 7 12
Idle
Job
completed
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© 2014 Pearson Education, Inc.
Limitations of Rule-Based
Dispatching Systems
1. Scheduling is dynamic and rules
need to be revised to adjust to
changes
2. Rules do not look upstream or
downstream
3. Rules do not look beyond due dates
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© 2014 Pearson Education, Inc.
Finite Capacity Scheduling
▶Overcomes disadvantages of rule-based
systems by providing an interactive,
computer-based graphical system
▶May include rules and expert systems or
simulation to allow real-time response to
system changes
▶FCS allows the balancing of delivery
needs and efficiency
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© 2014 Pearson Education, Inc.
Finite Capacity Scheduling
Planning Data
• Master
schedule
• BOM
• Inventory
Priority
rules
• Expert
systems
• Simulation
models
• Routing files
• Work center
information
Tooling and
other
resources
Setups and
run time
Figure 15.5
Interactive Finite Capacity Scheduling
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© 2014 Pearson Education, Inc.
Finite Capacity Scheduling
Figure 15.6
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© 2014 Pearson Education, Inc.
Scheduling Services
Service systems differ from manufacturing
MANUFACTURING SERVICES
Schedules machines
and materials
Schedule staff
Inventories used to
smooth demand
Seldom maintain inventories
Machine-intensive and demand
may be smooth
Labor-intensive and demand may
be variable
Scheduling may be bound by
union contracts
Legal issues may constrain
flexible scheduling
Few social or behavioral issues Social and behavioral issues may
be quite important
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© 2014 Pearson Education, Inc.
Scheduling Services
▶Hospitals have complex scheduling system
to handle complex processes and material
requirements
▶Banks use a cross-trained and flexible
workforce and part-time workers
▶Retail stores use scheduling optimization
systems that track sales, transactions, and
customer traffic to create work schedules in
less time and with improved customer
satisfaction
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© 2014 Pearson Education, Inc.
Scheduling Services
▶Airlines must meet complex FAA and union
regulations and often use linear programming
to develop optimal schedules
▶24/7 operations like police/fire departments,
emergency hot lines, and mail order
businesses use flexible workers and variable
schedules, often created using computerized
systems
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© 2014 Pearson Education, Inc.
Scheduling Service Employees With
Cyclical Scheduling
▶Objective is to meet staffing
requirements with the minimum number
of workers
▶Schedules need to be smooth and keep
personnel happy
▶Many techniques exist from simple
algorithms to complex linear
programming solutions
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© 2014 Pearson Education, Inc.
Cyclical Scheduling Example
1. Determine the staffing requirements
2. Identify two consecutive days with the
lowest total requirements and assign these
as days off
3. Make a new set of requirements subtracting
the days worked by the first employee
4. Apply step 2 to the new row
5. Repeat steps 3 and 4 until all requirements
have been met
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© 2014 Pearson Education, Inc.
Cyclical Scheduling Example
M T W T F S S
Employee 1 5 5 6 5 4 3 3
Capacity (Employees)
Excess Capacity
DAY M T W T F S S
Staff required 5 5 6 5 4 3 3
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© 2014 Pearson Education, Inc.
Cyclical Scheduling Example
M T W T F S S
Employee 1 5 5 6 5 4 3 3
Employee 2 4 4 5 4 3 3 3
Capacity (Employees)
Excess Capacity
DAY M T W T F S S
Staff required 5 5 6 5 4 3 3
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© 2014 Pearson Education, Inc.
Cyclical Scheduling Example
M T W T F S S
Employee 1 5 5 6 5 4 3 3
Employee 2 4 4 5 4 3 3 3
Employee 3 3 3 4 3 2 3 3
Capacity (Employees)
Excess Capacity
DAY M T W T F S S
Staff required 5 5 6 5 4 3 3
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© 2014 Pearson Education, Inc.
Cyclical Scheduling Example
M T W T F S S
Employee 1 5 5 6 5 4 3 3
Employee 2 4 4 5 4 3 3 3
Employee 3 3 3 4 3 2 3 3
Employee 4 2 2 3 2 2 3 2
Capacity (Employees)
Excess Capacity
DAY M T W T F S S
Staff required 5 5 6 5 4 3 3
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© 2014 Pearson Education, Inc.
Cyclical Scheduling Example
M T W T F S S
Employee 1 5 5 6 5 4 3 3
Employee 2 4 4 5 4 3 3 3
Employee 3 3 3 4 3 2 3 3
Employee 4 2 2 3 2 2 3 2
Employee 5 1 1 2 2 2 2 1
Capacity (Employees)
Excess Capacity
DAY M T W T F S S
Staff required 5 5 6 5 4 3 3
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© 2014 Pearson Education, Inc.
Cyclical Scheduling Example
M T W T F S S
Employee 1 5 5 6 5 4 3 3
Employee 2 4 4 5 4 3 3 3
Employee 3 3 3 4 3 2 3 3
Employee 4 2 2 3 2 2 3 2
Employee 5 1 1 2 2 2 2 1
Employee 6 1 1 1 1 1 1 0
Capacity (Employees)
Excess Capacity
DAY M T W T F S S
Staff required 5 5 6 5 4 3 3
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© 2014 Pearson Education, Inc.
Cyclical Scheduling Example
M T W T F S S
Employee 1 5 5 6 5 4 3 3
Employee 2 4 4 5 4 3 3 3
Employee 3 3 3 4 3 2 3 3
Employee 4 2 2 3 2 2 3 2
Employee 5 1 1 2 2 2 2 1
Employee 6 1 1 1 1 1 1 0
Employee 7 1
Capacity (Employees) 5 5 6 5 4 3 3
Excess Capacity 0 0 0 0 0 1 0
DAY M T W T F S S
Staff required 5 5 6 5 4 3 3
15 - 74
© 2014 Pearson Education, Inc.
All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or
transmitted, in any form or by any means, electronic, mechanical, photocopying, recording, or
otherwise, without the prior written permission of the publisher.
Printed in the United States of America.

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hr_om11_ch15.ppt

  • 1. 15 - 1 © 2014 Pearson Education, Inc. Short-Term Scheduling PowerPoint presentation to accompany Heizer and Render Operations Management, Eleventh Edition Principles of Operations Management, Ninth Edition PowerPoint slides by Jeff Heyl 15 © 2014 Pearson Education, Inc.
  • 2. 15 - 2 © 2014 Pearson Education, Inc. Outline ► Global Company Profile: Delta Air Lines ► The Importance of Short-Term Scheduling ► Scheduling Issues ► Scheduling Process-Focused Facilities
  • 3. 15 - 3 © 2014 Pearson Education, Inc. Outline - Continued ► Loading Jobs ► Scheduling Jobs ► Finite Capacity Scheduling (FCS) ► Scheduling Services
  • 4. 15 - 4 © 2014 Pearson Education, Inc. Learning Objectives When you complete this chapter you should be able to: 1. Explain the relationship between short- term scheduling, capacity planning, aggregate planning, and a master schedule 2. Draw Gantt loading and scheduling charts 3. Apply the assignment method for loading jobs
  • 5. 15 - 5 © 2014 Pearson Education, Inc. When you complete this chapter you should be able to: Learning Objectives 4. Name and describe each of the priority sequencing rules 5. Use Johnson’s rule 6. Define finite capacity scheduling 7. Use the cyclical scheduling technique
  • 6. 15 - 6 © 2014 Pearson Education, Inc. Delta Airlines ► About 10% of Delta’s flights are disrupted per year, half because of weather ► Cost is $440 million in lost revenue, overtime pay, food and lodging vouchers ► The $33 million Operations Control Center adjusts to changes and keeps flights flowing ► Saves Delta $35 million per year © 2014 Pearson Education, Inc.
  • 7. 15 - 7 © 2014 Pearson Education, Inc. Short-Term Scheduling The objective of scheduling is to allocate and prioritize demand (generated by either forecasts or customer orders) to available facilities
  • 8. 15 - 8 © 2014 Pearson Education, Inc. Importance of Short-Term Scheduling ▶Effective and efficient scheduling can be a competitive advantage ▶Faster movement of goods through a facility means better use of assets and lower costs ▶Additional capacity resulting from faster throughput improves customer service through faster delivery ▶Good schedules result in more dependable deliveries
  • 9. 15 - 9 © 2014 Pearson Education, Inc. Scheduling Issues ▶Scheduling deals with the timing of operations ▶The task is the allocation and prioritization of demand ▶Significant factors are 1. Forward or backward scheduling 2. Finite or infinite loading 3. The criteria for sequencing jobs
  • 10. 15 - 10 © 2014 Pearson Education, Inc. Scheduling Decisions TABLE 15.1 Scheduling Decisions ORGANIZATION MANAGERS SCHEDULE THE FOLLOWING Delta Air Lines Maintenance of aircraft Departure timetables Flight crews, catering, gate, ticketing personnel Arnold Palmer Hospital Operating room use Patient admissions Nursing, security, maintenance staffs Outpatient treatments University of Alabama Classrooms and audiovisual equipment Student and instructor schedules Graduate and undergraduate courses Amway Center Ushers, ticket takers, food servers, security personnel Delivery of fresh foods and meal preparation Orlando Magic games, concerts, arena football Lockheed Martin Factory Production of goods Purchases of materials Workers
  • 11. 15 - 11 © 2014 Pearson Education, Inc. Figure 15.1 Scheduling Flow
  • 12. 15 - 12 © 2014 Pearson Education, Inc. Forward and Backward Scheduling ▶Forward scheduling starts as soon as the requirements are known ▶Produces a feasible schedule though it may not meet due dates ▶Frequently results in buildup of work-in- process inventory Due Date Now
  • 13. 15 - 13 © 2014 Pearson Education, Inc. Forward and Backward Scheduling ▶Backward scheduling begins with the due date and schedules the final operation first ▶Schedule is produced by working backwards though the processes ▶Resources may not be available to accomplish the schedule Due Date Now
  • 14. 15 - 14 © 2014 Pearson Education, Inc. ▶Backward scheduling begins with the due date and schedules the final operation first ▶Schedule is produced by working backwards though the processes ▶Resources may not be available to accomplish the schedule Forward and Backward Scheduling Due Date Now
  • 15. 15 - 15 © 2014 Pearson Education, Inc. Finite and Infinite Loading ▶Assigning jobs to work stations ▶Finite loading assigns work up to the capacity of the work station ▶All work gets done ▶Due dates may be pushed out ▶Infinite loading does not consider capacity ▶All due dates are met ▶Capacities may have to be adjusted
  • 16. 15 - 16 © 2014 Pearson Education, Inc. Scheduling Criteria 1. Minimize completion time 2. Maximize utilization of facilities 3. Minimize work-in-process (WIP) inventory 4. Minimize customer waiting time
  • 17. 15 - 17 © 2014 Pearson Education, Inc. Different Processes/ Different Approaches TABLE 15.2 Different Processes Suggest Different Approaches to Scheduling Process-focused facilities (job shops) ► Scheduling to customer orders where changes in both volume and variety of jobs/clients/patients are frequent ► Schedules are often due-date focused, with loading refined by finite loading techniques ► Examples: foundries, machine shops, cabinet shops, print shops, many restaurants, and the fashion industry Repetitive facilities (assembly lines) ► Schedule module production and product assembly based on frequent forecasts ► Finite loading with a focus on generating a forward-looking schedule ► JIT techniques are used to schedule components that feed the assembly line ► Examples: assembly lines for washing machines at Whirlpool and automobiles at Ford.
  • 18. 15 - 18 © 2014 Pearson Education, Inc. Different Processes/ Different Approaches TABLE 15.2 Different Processes Suggest Different Approaches to Scheduling Product-focused facilities (continuous) ► Schedule high volume finished products of limited variety to meet a reasonably stable demand within existing fixed capacity ► Finite loading with a focus on generating a forward-looking schedule that can meet known setup and run times for the limited range of products ► Examples: huge paper machines at International Paper, beer in a brewery at Anheuser-Busch, and potato chips at Frito-Lay
  • 19. 15 - 19 © 2014 Pearson Education, Inc. Focus for Different Process Strategies Product-focused (continuous) Schedule finished product Repetitive facilities (assemble lines) Schedule modules Process-focused (job shops) Schedule orders Examples: Print shop Motorcycles Steel, Beer, Bread Machine shop Autos, TVs Lightbulbs Fine-dining restaurant Fast-food restaurant Paper Typical focus of the master production schedule Number of inputs Number of end items
  • 20. 15 - 20 © 2014 Pearson Education, Inc. Scheduling Process- Focused Facilities ▶High-variety, low volume ▶Production differ considerably ▶Schedule incoming orders without violating capacity constraints ▶Scheduling can be complex
  • 21. 15 - 21 © 2014 Pearson Education, Inc. Loading Jobs ▶Assign jobs so that costs, idle time, or completion time are minimized ▶Two forms of loading ▶Capacity oriented ▶Assigning specific jobs to work centers
  • 22. 15 - 22 © 2014 Pearson Education, Inc. Input-Output Control ▶Identifies overloading and underloading conditions ▶Prompts managerial action to resolve scheduling problems ▶Can be maintained using ConWIP cards that control the scheduling of batches
  • 23. 15 - 23 © 2014 Pearson Education, Inc. Input-Output Control Example Week Ending 6/6 6/13 6/20 6/27 7/4 7/11 Planned Input 280 280 280 280 280 Actual Input 270 250 280 285 280 Cumulative Deviation –10 –40 –40 –35 Planned Output 320 320 320 320 Actual Output 270 270 270 270 Cumulative Deviation –50 –100 –150 –200 Cumulative Change in Backlog 0 –20 –10 +5 Figure 15.2 Work Center DNC Milling (in standard hours)
  • 24. 15 - 24 © 2014 Pearson Education, Inc. Input-Output Control Example Week Ending 6/6 6/13 6/20 6/27 7/4 7/11 Planned Input 280 280 280 280 280 Actual Input 270 250 280 285 280 Cumulative Deviation –10 –40 –40 –35 Planned Output 320 320 320 320 Actual Output 270 270 270 270 Cumulative Deviation –50 –100 –150 –200 Cumulative Change in Backlog 0 –20 –10 +5 Figure 15.2 Work Center DNC Milling (in standard hours) Explanation: 270 input, 270 output implies 0 change Explanation: 250 input, 270 output implies –20 change
  • 25. 15 - 25 © 2014 Pearson Education, Inc. Input-Output Control Example Options available to operations personnel include: 1. Correcting performances 2. Increasing capacity 3. Increasing or reducing input to the work center
  • 26. 15 - 26 © 2014 Pearson Education, Inc. Gantt Charts ▶Load chart shows the loading and idle times of departments, machines, or facilities ▶Displays relative workloads over time ▶Schedule chart monitors jobs in process ▶All Gantt charts need to be updated frequently to account for changes
  • 27. 15 - 27 © 2014 Pearson Education, Inc. Gantt Load Chart Example Figure 15.3 Day Monday Tuesday Wednesday Thursday Friday Work Center Metalworks Mechanical Electronics Painting Job 349 Job 349 Job 349 Job 408 Job 408 Job 408 Processing Unscheduled Center not available Job 350 Job 349 Job 295
  • 28. 15 - 28 © 2014 Pearson Education, Inc. Gantt Schedule Chart Example Figure 15.4 Job Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 A B C Now Maintenance Start of an activity End of an activity Scheduled activity time allowed Actual work progress Nonproduction time Point in time when chart is reviewed
  • 29. 15 - 29 © 2014 Pearson Education, Inc. Assignment Method ▶A special class of linear programming models that assigns tasks or jobs to resources ▶Objective is to minimize cost or time ▶Only one job (or worker) is assigned to one machine (or project)
  • 30. 15 - 30 © 2014 Pearson Education, Inc. Assignment Method ▶Build a table of costs or time associated with particular assignments TYPESETTER JOB A B C R-34 $11 $14 $ 6 S-66 $ 8 $10 $11 T-50 $ 9 $12 $ 7
  • 31. 15 - 31 © 2014 Pearson Education, Inc. Assignment Method 1. Create zero opportunity costs by repeatedly subtracting the lowest costs from each row and column 2. Draw the minimum number of vertical and horizontal lines necessary to cover all the zeros in the table. If the number of lines equals either the number of rows or the number of columns, proceed to step 4. Otherwise proceed to step 3.
  • 32. 15 - 32 © 2014 Pearson Education, Inc. Assignment Method 3. Subtract the smallest number not covered by a line from all other uncovered numbers. Add the same number to any number at the intersection of two lines. Return to step 2. 4. Optimal assignments are at zero locations in the table. Select one, draw lines through the row and column involved, and continue to the next assignment.
  • 33. 15 - 33 © 2014 Pearson Education, Inc. Assignment Example A B C Job R-34 $11 $14 $ 6 S-66 $ 8 $10 $11 T-50 $ 9 $12 $ 7 Typesetter A B C Job R-34 $ 5 $ 8 $ 0 S-66 $ 0 $ 2 $ 3 T-50 $ 2 $ 5 $ 0 Typesetter Step 1a - Rows A B C Job R-34 $ 5 $ 6 $ 0 S-66 $ 0 $ 0 $ 3 T-50 $ 2 $ 3 $ 0 Typesetter Step 1b - Columns
  • 34. 15 - 34 © 2014 Pearson Education, Inc. Assignment Example Step 2 - Lines A B C Job R-34 $ 5 $ 6 $ 0 S-66 $ 0 $ 0 $ 3 T-50 $ 2 $ 3 $ 0 Typesetter Because only two lines are needed to cover all the zeros, the solution is not optimal Step 3 - Subtraction A B C Job R-34 $ 3 $ 4 $ 0 S-66 $ 0 $ 0 $ 5 T-50 $ 0 $ 1 $ 0 Typesetter The smallest uncovered number is 2 so this is subtracted from all other uncovered numbers and added to numbers at the intersection of lines Smallest uncovered number
  • 35. 15 - 35 © 2014 Pearson Education, Inc. Assignment Example Because three lines are needed, the solution is optimal and assignments can be made Step 2 - Lines A B C Job R-34 $ 3 $ 4 $ 0 S-66 $ 0 $ 0 $ 5 T-50 $ 0 $ 1 $ 0 Typesetter Start by assigning R-34 to worker C as this is the only possible assignment for worker C. Step 4 - Assignments A B C Job R-34 $ 3 $ 4 $ 0 S-66 $ 0 $ 0 $ 5 T-50 $ 0 $ 1 $ 0 Typesetter Job T-50 must go to worker A as worker C is already assigned. This leaves S-66 for worker B.
  • 36. 15 - 36 © 2014 Pearson Education, Inc. A B C Job R-34 $ 3 $ 4 $ 0 S-66 $ 0 $ 0 $ 5 T-50 $ 0 $ 1 $ 0 Typesetter Assignment Example From the original cost table Minimum cost = $6 + $10 + $9 = $25 A B C Job R-34 $11 $14 $ 6 S-66 $ 8 $10 $11 T-50 $ 9 $12 $ 7 Typesetter
  • 37. 15 - 37 © 2014 Pearson Education, Inc. Sequencing Jobs ▶Specifies the order in which jobs should be performed at work centers ▶Priority rules are used to dispatch or sequence jobs ▶FCFS: First come, first served ▶SPT: Shortest processing time ▶EDD: Earliest due date ▶LPT: Longest processing time
  • 38. 15 - 38 © 2014 Pearson Education, Inc. Sequencing Example Job Job Work (Processing) Time (Days) Job Due Date (Days) A 6 8 B 2 6 C 8 18 D 3 15 E 9 23 Apply the four popular sequencing rules to these five jobs
  • 39. 15 - 39 © 2014 Pearson Education, Inc. Sequencing Example Job Sequence Job Work (Processing) Time Flow Time Job Due Date Job Lateness A 6 6 8 0 B 2 8 6 2 C 8 16 18 0 D 3 19 15 4 E 9 28 23 5 28 77 11 FCFS: Sequence A-B-C-D-E
  • 40. 15 - 40 © 2014 Pearson Education, Inc. Sequencing Example FCFS: Sequence A-B-C-D-E Average completion time = = 77/5 = 15.4 days Sum of total flow time Number of jobs Utilization metric = = 28/77 = 36.4% Total job work time Sum of total flow time Average number of jobs in the system = = 77/28 = 2.75 jobs Sum of total flow time Total job work time Average job lateness = = 11/5 = 2.2 days Total late days Number of jobs
  • 41. 15 - 41 © 2014 Pearson Education, Inc. Sequencing Example SPT: Sequence B-D-A-C-E Job Sequence Job Work (Processing) Time Flow Time Job Due Date Job Lateness B 2 2 6 0 D 3 5 15 0 A 6 11 8 3 C 8 19 18 1 E 9 28 23 5 28 65 9
  • 42. 15 - 42 © 2014 Pearson Education, Inc. Sequencing Example SPT: Sequence B-D-A-C-E Average completion time = = 65/5 = 13 days Sum of total flow time Number of jobs Utilization metric = = 28/65 = 43.1% Total job work time Sum of total flow time Average number of jobs in the system = = 65/28 = 2.32 jobs Sum of total flow time Total job work time Average job lateness = = 9/5 = 1.8 days Total late days Number of jobs
  • 43. 15 - 43 © 2014 Pearson Education, Inc. Job Sequence Job Work (Processing) Time Flow Time Job Due Date Job Lateness B 2 2 6 0 A 6 8 8 0 D 3 11 15 0 C 8 19 18 1 E 9 28 23 5 28 68 6 Sequencing Example EDD: Sequence B-A-D-C-E
  • 44. 15 - 44 © 2014 Pearson Education, Inc. Sequencing Example EDD: Sequence B-A-D-C-E Average completion time = = 68/5 = 13.6 days Sum of total flow time Number of jobs Utilization metric = = 28/68 = 41.2% Total job work time Sum of total flow time Average number of jobs in the system = = 68/28 = 2.43 jobs Sum of total flow time Total job work time Average job lateness = = 6/5 = 1.2 days Total late days Number of jobs
  • 45. 15 - 45 © 2014 Pearson Education, Inc. Job Sequence Job Work (Processing) Time Flow Time Job Due Date Job Lateness E 9 9 23 0 C 8 17 18 0 A 6 23 8 15 D 3 26 15 11 B 2 28 6 22 28 103 48 Sequencing Example LPT: Sequence E-C-A-D-B
  • 46. 15 - 46 © 2014 Pearson Education, Inc. Sequencing Example LPT: Sequence E-C-A-D-B Average completion time = = 103/5 = 20.6 days Sum of total flow time Number of jobs Utilization metric = = 28/103 = 27.2% Total job work time Sum of total flow time Average number of jobs in the system = = 103/28 = 3.68 jobs Sum of total flow time Total job work time Average job lateness = = 48/5 = 9.6 days Total late days Number of jobs
  • 47. 15 - 47 © 2014 Pearson Education, Inc. Sequencing Example Rule Average Completion Time (Days) Utilization Metric (%) Average Number of Jobs in System Average Lateness (Days) FCFS 15.4 36.4 2.75 2.2 SPT 13.0 43.1 2.32 1.8 EDD 13.6 41.2 2.43 1.2 LPT 20.6 27.2 3.68 9.6 Summary of Rules
  • 48. 15 - 48 © 2014 Pearson Education, Inc. Comparison of Sequencing Rules ▶No one sequencing rule excels on all criteria 1. SPT does well on minimizing flow time and number of jobs in the system ► But SPT moves long jobs to the end which may result in dissatisfied customers 2. FCFS does not do especially well (or poorly) on any criteria but is perceived as fair by customers 3. EDD minimizes maximum lateness
  • 49. 15 - 49 © 2014 Pearson Education, Inc. Critical Ratio (CR) ▶An index number found by dividing the time remaining until the due date by the work time remaining on the job ▶Jobs with low critical ratios are scheduled ahead of jobs with higher critical ratios ▶Performs well on average job lateness criteria CR = = Due date – Today’s date Work (lead) time remaining Time remaining Workdays remaining
  • 50. 15 - 50 © 2014 Pearson Education, Inc. Critical Ratio Example JOB DUE DATE WORKDAYS REMAINING A 30 4 B 28 5 C 27 2 Currently Day 25 With CR < 1, Job B is late. Job C is just on schedule and Job A has some slack time. JOB CRITICAL RATIO PRIORITY ORDER A (30 - 25)/4 = 1.25 3 B (28 - 25)/5 = .60 1 C (27 - 25)/2 = 1.00 2
  • 51. 15 - 51 © 2014 Pearson Education, Inc. Critical Ratio Technique 1. Helps determine the status of specific jobs 2. Establishes relative priorities among jobs on a common basis 3. Adjusts priorities automatically for changes in both demand and job progress 4. Dynamically tracks job progress
  • 52. 15 - 52 © 2014 Pearson Education, Inc. Sequencing N Jobs on Two Machines: Johnson’s Rule ▶Works with two or more jobs that pass through the same two machines or work centers ▶Minimizes total production time and idle time ▶An N/2 problem, N number of jobs through 2 workstations
  • 53. 15 - 53 © 2014 Pearson Education, Inc. Johnson’s Rule 1. List all jobs and times for each work center 2. Choose the job with the shortest activity time. If that time is in the first work center, schedule the job first. If it is in the second work center, schedule the job last. 3. Once a job is scheduled, it is eliminated from the list 4. Repeat steps 2 and 3 working toward the center of the sequence
  • 54. 15 - 54 © 2014 Pearson Education, Inc. Johnson’s Rule Example JOB WORK CENTER 1 (DRILL PRESS) WORK CENTER 2 (LATHE) A 5 2 B 3 6 C 8 4 D 10 7 E 7 12
  • 55. 15 - 55 © 2014 Pearson Education, Inc. A C Johnson’s Rule Example B D E JOB WORK CENTER 1 (DRILL PRESS) WORK CENTER 2 (LATHE) A 5 2 B 3 6 C 8 4 D 10 7 E 7 12
  • 56. 15 - 56 © 2014 Pearson Education, Inc. Johnson’s Rule Example Time 0 3 10 20 28 33 B A C D E WC 1 WC 2 B A C D E JOB WORK CENTER 1 (DRILL PRESS) WORK CENTER 2 (LATHE) A 5 2 B 3 6 C 8 4 D 10 7 E 7 12 Idle Job completed
  • 57. 15 - 57 © 2014 Pearson Education, Inc. Johnson’s Rule Example Time 0 3 10 20 28 33 Time 0 1 3 5 7 9 10 11 12 13 17 19 21 22 2325 27 29 31 33 35 B A C D E B A C D E WC 1 WC 2 B E D C A B A C D E JOB WORK CENTER 1 (DRILL PRESS) WORK CENTER 2 (LATHE) A 5 2 B 3 6 C 8 4 D 10 7 E 7 12 Idle Job completed
  • 58. 15 - 58 © 2014 Pearson Education, Inc. Limitations of Rule-Based Dispatching Systems 1. Scheduling is dynamic and rules need to be revised to adjust to changes 2. Rules do not look upstream or downstream 3. Rules do not look beyond due dates
  • 59. 15 - 59 © 2014 Pearson Education, Inc. Finite Capacity Scheduling ▶Overcomes disadvantages of rule-based systems by providing an interactive, computer-based graphical system ▶May include rules and expert systems or simulation to allow real-time response to system changes ▶FCS allows the balancing of delivery needs and efficiency
  • 60. 15 - 60 © 2014 Pearson Education, Inc. Finite Capacity Scheduling Planning Data • Master schedule • BOM • Inventory Priority rules • Expert systems • Simulation models • Routing files • Work center information Tooling and other resources Setups and run time Figure 15.5 Interactive Finite Capacity Scheduling
  • 61. 15 - 61 © 2014 Pearson Education, Inc. Finite Capacity Scheduling Figure 15.6
  • 62. 15 - 62 © 2014 Pearson Education, Inc. Scheduling Services Service systems differ from manufacturing MANUFACTURING SERVICES Schedules machines and materials Schedule staff Inventories used to smooth demand Seldom maintain inventories Machine-intensive and demand may be smooth Labor-intensive and demand may be variable Scheduling may be bound by union contracts Legal issues may constrain flexible scheduling Few social or behavioral issues Social and behavioral issues may be quite important
  • 63. 15 - 63 © 2014 Pearson Education, Inc. Scheduling Services ▶Hospitals have complex scheduling system to handle complex processes and material requirements ▶Banks use a cross-trained and flexible workforce and part-time workers ▶Retail stores use scheduling optimization systems that track sales, transactions, and customer traffic to create work schedules in less time and with improved customer satisfaction
  • 64. 15 - 64 © 2014 Pearson Education, Inc. Scheduling Services ▶Airlines must meet complex FAA and union regulations and often use linear programming to develop optimal schedules ▶24/7 operations like police/fire departments, emergency hot lines, and mail order businesses use flexible workers and variable schedules, often created using computerized systems
  • 65. 15 - 65 © 2014 Pearson Education, Inc. Scheduling Service Employees With Cyclical Scheduling ▶Objective is to meet staffing requirements with the minimum number of workers ▶Schedules need to be smooth and keep personnel happy ▶Many techniques exist from simple algorithms to complex linear programming solutions
  • 66. 15 - 66 © 2014 Pearson Education, Inc. Cyclical Scheduling Example 1. Determine the staffing requirements 2. Identify two consecutive days with the lowest total requirements and assign these as days off 3. Make a new set of requirements subtracting the days worked by the first employee 4. Apply step 2 to the new row 5. Repeat steps 3 and 4 until all requirements have been met
  • 67. 15 - 67 © 2014 Pearson Education, Inc. Cyclical Scheduling Example M T W T F S S Employee 1 5 5 6 5 4 3 3 Capacity (Employees) Excess Capacity DAY M T W T F S S Staff required 5 5 6 5 4 3 3
  • 68. 15 - 68 © 2014 Pearson Education, Inc. Cyclical Scheduling Example M T W T F S S Employee 1 5 5 6 5 4 3 3 Employee 2 4 4 5 4 3 3 3 Capacity (Employees) Excess Capacity DAY M T W T F S S Staff required 5 5 6 5 4 3 3
  • 69. 15 - 69 © 2014 Pearson Education, Inc. Cyclical Scheduling Example M T W T F S S Employee 1 5 5 6 5 4 3 3 Employee 2 4 4 5 4 3 3 3 Employee 3 3 3 4 3 2 3 3 Capacity (Employees) Excess Capacity DAY M T W T F S S Staff required 5 5 6 5 4 3 3
  • 70. 15 - 70 © 2014 Pearson Education, Inc. Cyclical Scheduling Example M T W T F S S Employee 1 5 5 6 5 4 3 3 Employee 2 4 4 5 4 3 3 3 Employee 3 3 3 4 3 2 3 3 Employee 4 2 2 3 2 2 3 2 Capacity (Employees) Excess Capacity DAY M T W T F S S Staff required 5 5 6 5 4 3 3
  • 71. 15 - 71 © 2014 Pearson Education, Inc. Cyclical Scheduling Example M T W T F S S Employee 1 5 5 6 5 4 3 3 Employee 2 4 4 5 4 3 3 3 Employee 3 3 3 4 3 2 3 3 Employee 4 2 2 3 2 2 3 2 Employee 5 1 1 2 2 2 2 1 Capacity (Employees) Excess Capacity DAY M T W T F S S Staff required 5 5 6 5 4 3 3
  • 72. 15 - 72 © 2014 Pearson Education, Inc. Cyclical Scheduling Example M T W T F S S Employee 1 5 5 6 5 4 3 3 Employee 2 4 4 5 4 3 3 3 Employee 3 3 3 4 3 2 3 3 Employee 4 2 2 3 2 2 3 2 Employee 5 1 1 2 2 2 2 1 Employee 6 1 1 1 1 1 1 0 Capacity (Employees) Excess Capacity DAY M T W T F S S Staff required 5 5 6 5 4 3 3
  • 73. 15 - 73 © 2014 Pearson Education, Inc. Cyclical Scheduling Example M T W T F S S Employee 1 5 5 6 5 4 3 3 Employee 2 4 4 5 4 3 3 3 Employee 3 3 3 4 3 2 3 3 Employee 4 2 2 3 2 2 3 2 Employee 5 1 1 2 2 2 2 1 Employee 6 1 1 1 1 1 1 0 Employee 7 1 Capacity (Employees) 5 5 6 5 4 3 3 Excess Capacity 0 0 0 0 0 1 0 DAY M T W T F S S Staff required 5 5 6 5 4 3 3
  • 74. 15 - 74 © 2014 Pearson Education, Inc. All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without the prior written permission of the publisher. Printed in the United States of America.