BUSINESS PROCESS RE-ENGINEERING AT WATERFALL FARM IN KWAZULU NATAL by LUZAHN VISAGIE 29051879 Submitted in partial fulfilment of the requirements for the degree of BACHELORS OF INDUSTRIAL ENGINEERING at the FACULTY OF ENGINEERING, BUILT ENVIRONMENT AND INFORMATION TECHNOLOGY UNIVERSITY OF PRETORIA SUPERVISOR: E. VAN WYK November 2013
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BUSINESS PROCESS RE-ENGINEERING
AT WATERFALL FARM IN
KWAZULU NATAL
by
LUZAHN VISAGIE 29051879
Submitted in partial fulfilment of the requirements for the degree of
BACHELORS OF INDUSTRIAL ENGINEERING
at the
FACULTY OF ENGINEERING, BUILT ENVIRONMENT AND INFORMATION TECHNOLOGY UNIVERSITY OF PRETORIA
SUPERVISOR: E. VAN WYK
November 2013
ii
Executive Summary
WATERFALL grows a variety of lettuces and herbs for distributors in KZN. The quality,
effectiveness and efficiency of the operation can only be managed through the consistent
execution of the business and management processes.
The As-Is business and management processes at WATERFALL were neither efficient nor
consistent because of the lack of process documentation. There was no awareness of Lean
manufacturing and the importance of mapped processes.
The As-Is processes were mapped and compared to best practises in the industry. There
were a range of potential improvements identified. WATERFALL was provided with all the
As-Is process maps and the potential improvements.
The business had a trial period to test the potential improvements specified. The
improvements led to higher profits, increase the productivity on the farm and also shorten
the cycle time. Once the improvements were implemented WATERFALL delivered better
product quality.
iii
Table of Contents
Executive Summary .................................................................................................................... ii
Table of Contents ...................................................................................................................... iii
List of figures ............................................................................................................................. vi
List of Tables ............................................................................................................................. vi
Set goals for the processes and determine the customer requirements
Preparation Identify a direction Motivate Re-engineering
STEP 2 Find a desired way of doing business
Document and evaluate the existing processes
Identification Determine the baseline and Benchmark
Justify Re-engineering
STEP 3 Integrate and improve enterprise
Analyze and change the existing processes
Vision Create a vision Plan Re-engineering
STEP 4 Develop technology solutions
Develop a re-engineered process
Technical and Social design
Start projects to solve problems
Launch Re-engineering
STEP 5 Implement the re-engineered process
Transformation Develop improvements
Describe and analysis As-Is processes
STEP 6 Implement the changes
Develop To-Be processes
STEP 7 Improve continuously
Implement the re-engineered processes
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It can be concluded from Table 4, it is clear that most re-engineering methodologies share
common elements, but a small difference may have a significant impact on the success or
failure of a business.
Muthu (1999) consolidated a five step methodology (Figure 5) from the five methods
discussed above, in Table 4.
Figure 5 The 5 step methodology
1. Prepare for
Re-engineering
2.Document and
Analyse the As-Is Processes
5 Continuous
Improvement
4. Implement the Re-engineered
Processes
3.Design To-Be
Processes
Step 1: Prepare for Re-engineering
Planning and preparation is essential for a task or activity to be successful. Muthu (1999)
said: “if you fail to plan, you plan to fail.” Firstly the company should ask itself, “Is re-
engineering truly necessary?”. The process should have a major need, before it should be
re-engineered (Mayer, 1998).
This step is started with the agreement on the importance of re-engineering and the link
between the business goals and the re-engineering projects. Set a game plan, on how re-
engineering is going to take place. Use some of the key players to create cross functional
teams. Make sure everything within the organisations is functioning as normal, without the
key players used in the functional teams (Harrison, 1993). It is important to receive guidance
from the top (Muthu, 1999).
It is essential to understand where the current process fails to conform to the customer
requirements and expectations. Once the company understands the expectations of the
customer, the company can formulate a vision and mission statement. The vision can be
seen as a motivation for the progress and what the company believes the re-engineering
outcome will be (Muthu, 1999).
Step 2: Document and Analyse the As-Is Processes
Before re-engineering can proceed, it is crucial to have a clear understanding of the current
processes. Document the As-Is processes and analyse them, to identify where there is room
for improvement. The improvements should have remarkable results for the re-engineering
to be worthwhile (Muthu, 1999).
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Process models are mapped, by using different modelling methods. The main aim in this
step is to identify all value added and all the non-value added activities and to determine
whether re-engineering is required (Muthu, 1999).
Step 3: Design the To-Be Processes
Once it’s decided to proceed with re-engineering and all the business goals are set, the idea
is to design one or more alternatives of the current process, which will satisfy the set
business goals (Muthu, 1999).
Benchmarking is the first phase in this step. Benchmarking is when a company compares the
organisations process performance and the way the processes are conducted with the
relevant peer organisations to obtain ideas for improvement. (Manganelli, Raymond, Klein
& Mark, 1994). It is not necessary to only involve competitors and market leaders into the
benchmarking comparison, any innovative practise can be used to compare performance
(Muthu, 1999).
Once the potential improvements are identified, the To-Be process can be designed.
Simulation models and activity based costing is used to calculate the cost and time of each
activity in the re-engineering process. Analyse the different alternatives of the To-Be
processes and selected the best one to be implemented (Muthu, 1999).
Step 4: Implement the Re-engineered Processes
One of the biggest challenges in BPR is the implementation of the re-engineered process. In
general, changes are forced onto the workers in the working environment and for this
reason most employees disapprove of change in the working environment. It is suggested to
initiate a culture change program in the preparing phase (step 1) to ease the
implementation. It is crucial that everyone involved in the new process should be convinced
that the change is essential and everyone within the company will benefit from the changes
(Muthu, 1999).
A transition plan should be develop to emphasise the re-engineering results. The transition
plan must consist of the following; the re-engineered process, the information systems,
business rules and measure and the organisational configuration. To ensure success the
information system is required to support the process (Muthu, 1999).
A comparison between the As-Is process and the To-Be process can be mapped. The initial
changes that need to be implemented should be listed. Define a changeover plan and test
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the preliminary versions. It is essential to start training programs before the re-engineered
process is implemented on full scale (Muthu, 1999).
Step 5: Continuous Improvement
To ensure success, continuous improvement is vital. The first stage in this step is to monitor
the changed process. It is crucial to monitor the results and the progress of action, to
observe whether the change in the environment was accepted (Muthu, 1999).
The process should continuously be re-mapped, re-analysed and re-design where necessary.
BPR can be combined with Total Quality Management (TQM) for continuous improvements
(Muthu, 1999).
2.2.4 Human Factors in BPR
While implementing BPR there is a probability of failure because of the issues such as
human, cultural, organisational and political issues (Corrigan, 1996).
Resistance towards change
One of the biggest barriers in the BPR process is the resistance towards change (Corrigan,
1996). The resistance towards change is a barrier because employees feel threatened that
they may lose their jobs. The question usually asked by the employees is: “why the working
process should be changed?” Stewart (1993) states BPR will be successful, if the workers
involved in the process that will be changed, have part in the creating the changes so that
they can support the change.
2.2.5 Expected Results and Benefits of BPR
After BPR is implemented at an enterprise the following results can be expected (Zigiaris,
2000):
Processes will be reallocated, combined and will be executed into a natural order.
The company structure will be reorganised.
Processes become more flexible for customer needs.
The changes named above will automatically result in cost reduction and an increase in
product and service quality. After the BPR, the business will also have a fully documented
model, thus the business will benefit from the changes (Zigiaris, 2000).
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The expected results, from a BPR process that was successful, should be a business concern.
The changes that are caused by the redesigning of the processes, comprises people's jobs
and working relationships, but it is very often that jobs are eliminated and the entire
process is not valuable for all (Zigiaris, 2000).
2.2.6 BPR Summary
BPR originally started in the 1880’s, when Frederick Taylor advised managers to use process
re-engineering methods to optimise and maximise productivity. However it was agreed that
BPR only became industrial attention in 1990. Business Process Re-engineering (BPR) is
defined as the fundamental rethinking and radical redesigning of business processes to
achieve dramatic improvements in critical, contemporary measures of performance such as
cost, quality, service and speed.
The focus of BPR is on the processes and not on the people, jobs or tasks. A business is only
as effective as its processes. The documentation of processes is extremely important for any
project because it illustrates the work flow structure. The As-Is business process maps can
be used to re-design and re-engineer the processes.
After the literature study it is clear that most re-engineering methodologies share common
elements, but a small difference may have a significant impact on the success or failure of a
business.
Muthu (1999) consolidated a five step methodology from the five different methods as
discussed in the literature study. This will be the methodology that will be used.
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2.3 Lean Manufacturing
2.3.1 What is lean?
The term “Lean” refers to a process that makes use of a less amount of inputs, but with the
same or even better outputs created by the mass production process (Womack, Jones, and
Roos, 1990). George (2002) describes a lean process as a process in which the value-added
time in the process is 25% or more of the total lead-time of the specific process. According
to Liker (1997), lean manufacturing is an operational strategy oriented towards achieving
the shortest possible cycle time by eliminating all the wastes. The business or company will
benefit by implementing lean (Liker, 1997).
According to Greenhouse (2012), a lean specialist in the UK, lean will deliver an increase in
productivity and efficiency. A Lean process will deliver a better performance and will reduce
re-work. Greenhouse (2012) also states that by implementing lean at a company, it is not
only about getting rid of all the wastes, but also about respecting people. Lean leadership is
about teaching all the employees at the company to have pride in their work, to empower
the people and to help them grow. It is also about setting targets for the workers and then
coaching them to meet these targets.
2.3.2 Where does lean come from?
Lean production has its roots in Taylor’s work and is part of Henry Ford’s invention of the
conveyor belt. The latter was the basis for mass production, which dominated the last
century (Voss, 1995).
F. W. Taylor was first to apply scientific principles to the manufacturing environment
(Dennis, 2002). According to Taylor’s theory, the efficiency of a production can be improved
by observing the employees, to identify the value added and non value added activities.
Once the value stream is identified, the wasted time and motion should be reduced or even
eliminated where possible. It is recommended, by Taylor, that the management of a
company should develop the ideal process and determine the productivity level. Taylor
states that it is the management’s responsibility to encourage all employees to suggest any
improvements or changes in each process. If the suggested improvements are better
compared to the old method, the improvements should be implemented as the standard
method for the complete production (Chase, Aquilano, Jakobs, 1998). According to Dennis
(2002), the innovations of the Taylor’s theory made the assembly line possible.
22
Mass production was allowed by the Ford plant’s conveyor system (Tapping, 2007). The car
was brought past the inactive worker by the moving assembly line (Dennis, 2002). The
assembly line linked sequential processes and reduced the walking time. Therefore all fast
employees were slowed down and the slow employees were sped up. According to Tapping
(2007) and Dennis (2002) the Ford plant had the greatest technology, and there was no
other company that could compete with them, thus they were the industry leaders.
According to Dennis (2002), during the year of 1950, Eiji Toyoda visited Ford’s plant; he
inspected and explored the complete plant. After his return to Japan Eiji Toyoda and Taiichi
Ohno realised that the mass production is not going to work in Japan, because they knew
that their employees were their most valuable resource. Ohno improved the novel idea by
involving the rest of the Toyota team. The well known Toyota Production System (TPS) was
the answer to the needs of Toyota. Today, throughout the world, the TPS is used in parallel
to “lean manufacturing” (Tapping, 2007). Dennis (2007) stated that Ohno’s system is the
most relevant system designed ever.
2.3.3 The seven types of waste
By implementing lean, the ultimate target is to get rid of all the non-value added activities,
also known as wastes. Wastes are anything that adds no value to the product but increases
the production costs (Tapping, 2002). Figure 6 The Seven Wastes of Lean
5
5 Ohno, 1998
23
In figure 6 and table 5 Toyota’s 7 types of wastes are discussed (Tapping, 2002).
Table 5: The 7 wastes
The 7 types of wastes: Definitions
1.Overproduction When products are produced without any
order placed for these products, thus the
production rate doesn’t match the demand.
Overproducing increase staff, inventory and
transport costs.
2. Over- processing Doing more than what is required by the
customer. It occurs when a process has too
many stations for inspection. Over-
processing increase cycle time and
production costs.
3. Transport Refers to when the products are moved
unnecessary, for instance in and out
inventory storage and when the process flow
are not in a logical sequence.
4. Waiting Wasting time while waiting for other
operations, better known as idle time. For
example: Waiting for a tool change, waiting
for a design approval or even waiting for
maintenance and repairs.
5. Defects When produced products have defects and
needs to be rework. Defects will increase the
production costs and the cycle time, thus it
will delay the process.
6. Motion Unnecessary movements by the workers, for
instance searching for something, stretching,
handling products more than what is
necessary and having to walk to other
stations.
7. Inventory When the inventory levels are unnecessarily
high. This will increase the costs and lead
times.
George (2002) states that if these wastes exist, it will only increase the production cost, and
will add no value to the product. Ohno rates the overproduction wastage as the
24
fundamental wastage (Liker, 2004). If one operation produce more than the demand,
somewhere down the process line, inventory will build-up (Liker, 2004).
2.3.4 The implementation and transformation to a lean process
When considering a lean transition, it is essential to understand what the company will
become after lean is implemented (Henderson & Larco, 2003). The second thing to take
note of is to understand that the transition will take time (Womack & Jones, 2005). A
successful lean transformation will not just happen overnight. Before a company starts the
transformation, management should get the people together and make sure everyone that
forms part of the process, understands what’s happening and what can be expected
(Henderson & Larco, 2003).
As stated earlier, if a task doesn’t add value to the production process, it is considered as
wastage and it should then be eliminated (Womak and Jones, 1996).
To improve the end results, the only way is to improve the process tasks and its elements
(George, Rowlands, & Kastle, 2004). An appropriate place for a company to start the lean
transition is to design a continuous and smooth process flow (Liker, 2004). It is crucial to
map the value stream on paper, it makes it easier for the workers to visualise the best
process. This visual tool will give the workers the opportunity to work more efficiently. As
soon as the company has continuous flowing processes, the cycle times will be at its
minimum and this will result in; top quality, reduced costs and the fastest delivery times.
2.3.5 The three stages of lean
Tapping (2002) classifies the application of lean into three stages namely: Demand Stage,
Flow Stage and the levelling Stage.
The demand stage is a stage where it very important to understand the demand of the
customers. To know the exact quantity of products that is needed. The flow stage; to be
able to meet customer demands, a process flow should be implemented to deliver the
correct product on the right time. In the levelling stage, it is about dividing the workforce,
to be able to meet the demand challenges over a shift or day.
2.3.6 Lean Manufacturing Tools and Techniques
Once a company has identified the wastes in the processes, there are a few tools and
techniques that can be used to reduce and eliminate these wastes, namely; just-in-time
25
(JIT), Kaizen, Kanban systems, work cells, production smoothing method and automation
(Monden, 1993).
Just-in-time (JIT) refers to the concept where everything arrives at the right time, thus
when it is needed (Ohno, 1988). JIT is one of the main concepts in the Toyota way. It’s used
to get rid of wastes such as over stocked inventory and defects (Nahmias, 1997). JIT is used
in distribution and purchasing departments.
The Japanese word for continuous improvement is Kaizen. The main goal in the Kaizen
method is that everyone is involved in the continuous improvement strategy without any
big financial investments (Ohno, 1988). Kaizen strategy mainly focuses on the people and
this method makes use of the 5S Housekeeping tool (Levinson & Rerick, 2002). The 5S
housekeeping rules are used to clean and tidy the workplace. If the workplace is tidy, no
time is wasted on searching for tools.
The Kanban system is a tool used to get everything in the process on time (JIT) (Monden,
1993). This system makes use of cards with all the information about the part or product on
the cards. It was develop by Toyota, to get rid of wastes and to reduce costs.
Cellular operations designed the Work Cell method; machines were arranged in the order of
the production process (Levinson & Rerick, 2002). The work cell method has various
benefits; firstly it reduces labour costs and inventory and it increases the product quality
and work force efficiency.
Production Smoothing involves planning and levelling the demand while the production
level is constant over a period of time. Production smoothing works in parallel with the
Kanban method (Monden, 1993).
Automation, better known in Japanese as Jidoka. It is “automation with a little bit of a
human touch” (Levinson & Rerick, 2002). The main goal of automation is to achieve zero
defects, as soon as a problem occurs the machine automatically stops. This tool was also
designed by Toyota (Monden, 1993).
2.3.7 Lean Manufacturing Summary
The term “Lean” refers to a process that makes use of a less amount of inputs, but with the
same or even better outputs created by the mass production process.
26
By implementing lean one of the ultimate targets is to get rid of all the non-value added
activities, also known as wastes. Wastes are anything that adds no value to the product but
increases the production costs. The well known 7 types of wastes are; Overproduction,
Over-processing, Transportation, Waiting, Defects, Motion and extra Inventory.
Lean it is not only about getting rid of all the wastes, but also about respecting people. Lean
leadership is to teach all the employees at the company to have pride in their work, to
empower the people and to help them grow. Before a company starts the transformation,
management should get the people together and make sure everyone that forms part of the
process, understands what’s happening and what can be expected.
When considering a lean transition, it is essential to understand what the company will
become after lean is implemented. The second thing to take note of is the transition will
take time. A successful lean transformation will not just happen overnight.
Once a company has identified the wastes in the processes, there are a few tools and
techniques that can be used to reduce and eliminate these wastes, namely; just-in-time
(JIT), Kaizen, Kanban systems, work cells, production smoothing method and automation
(Monden, 1993).
2.4 Conclusion on the Literature Review
The aim of the Literature Review was to form a theoretical outline for the project, to define
important definitions and concepts to understand the Industrial Engineering techniques that
are used in this project.
Industrial Engineering is the branch of engineering that deals with the management and
creation of processes and systems that integrates people, materials and machines in the
most productive ways.
Two tools that were identified to be used in this project by industrial engineers are Business
Process Re-engineering (BPR) and Lean Manufacturing. The BPR will be designed in
combination with a Lean approach.
Business Process Re-engineering (BPR) is defined as the fundamental rethinking and radical
redesigning of business processes to achieve dramatic improvements in critical,
contemporary measures of performance such as cost, quality, service and speed. The term
“Lean” refers to a process that makes use of a less amount of inputs, but with the same or
even better outputs created by the mass production process.
27
CHAPTER 3: Re-engineering Preparation (Step 1)
This step is started with the agreement on the importance of re-engineering and the link
between the business goals and the re-engineering projects.
It is essential to understand where the current processes don’t conform to the customer
requirements and expectations. Once the company understands the expectations of the
customer, the company can formulate vision and mission statements. The vision can be
seen as a motivation for the progress and what the company believes the re-engineering
outcome will be (Muthu, 1999).
3.1 The expectations of the customer
Customers expect the freshest quality products without any defects. A consumer wants the
lettuce to stay fresh for as long as possible. The condition of fresh lettuce relates to the
general appearance, the flavour and the nutritional quality. Consumers judge fresh products
by its firmness and its colour appearance before buying the product.
The quality of fresh products can be divided into different types of attributes. It can be
divided into external, internal and hidden attributes.
External Quality Attributes are visual, these attributes are generally linked to the
‘appearance’ of the product and to what the product ‘feels’ like. Internal Quality Attributes
are sensed with the first ‘bite’ or the first cut of the product. The internal attributes are
linked to the human senses, for instance: taste. Hidden Quality Attributes consists of the
safety of the product and the nutritional value of the product.
To conclude the expectations of a consumer can be defined as:
The customer wants the lettuce to have the following characteristics at the lowest cost. The
lettuce should be firm, with the perfect colour and must have the perfect taste.
28
3.2 WATERFALL’s Visions and Mission statements
Vision Statement:
WATERFALL’s vision is to become an admired and profitable enterprise in the Middelrus
region.
Mission Statement:
The first mission is to become the preferred partner for Little More Farms. WATERFALL
would like to produce high quality salad and leaf products. By achieving this mission it will
drive the enterprise to become more profitable.
The next mission is to become the preferred employer in the Middelrus area by providing
decent work and a meaningful work experience to the people of this region. By achieving
this mission WATERFALL will become an admired enterprise in the Middelrus region.
After implementing BPR at WATERFALL, it will ensure better quality and this will lead to a
faster turnaround. WATERFALL could become a preferred partner to several clients if they
can assure top quality.
By implementing Lean manufacturing at a business, it will create a pleasant work
environment; this way WATERFALL will be able to become a preferred employer in the
region.
3.3 The Processes that will be investigated will include:
The following four core business processes will be investigated:
1. The soil preparing process
2. The Planting process
3. The Caring and Maintenance process
4. The Cutting and Harvesting process
For each of the above named processes, the actors and business rules will be identified. The
aim is to reduce the cycle time where possible and to map the flow of activities in each
process.
29
It will further be essential to identify the support processes, as these affect the general
effectiveness of the farming operations.
3.4 Culture Change Program
In general, changes are forced onto the workers in the working environment and that is why
most employees disapprove of change in the working environment. This is why it is
suggested to initiate a culture change program in the preparing phase (step 1) to ease the
implementation. It is crucial that everyone involved in the new process should be convinced
that the change is essential and everyone within the company will benefit from the changes
(Muthu, 1999).
At WATERFALL all the employees are from the Zulu origin, thus the only language what the
workers understand 100% is Zulu. Well known Japanese-lean nomenclature will be changed
to the Zulu word with the same meaning. This way the workers at WATERFALL will not only
have a better understanding of the relevant words but they will also experience greater
inclusivity in the workplace. This will help contribute towards WATERFALL’s mission to
become a preferred employer.
By considering the workers culture, they will appreciate the change. The translation to Zulu
words will be included in the next section.
3.5 The 3 Main groups of lettuce
In the preparation for Re-engineering phase (step 1 of BPR), it is essential to understand the
product before you can start with the re-engineering process. The business re-engineering
attempt is going to include 3 different groups of products produced at WATERFALL.
The lettuce produced at WATERFALL was divided into the 3 main groups; Group A, B and C.
It was decided to categorise the lettuce into these groups according to the different
production processes. Thus the different types of lettuce and leafs products in each group
follows an identical production process.
Each group and its products will be discussed in detail below.
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3.5.1 Group A: Crisp Lettuce
1. Tropical Emperor/Iceberg lettuce
Product Description: The iceberg lettuce is a spherical head of crisp
leaves as seen on the picture, Figure 7. The lettuce is firm, with a mild
flavour and a crunchy texture. It has a light green colour. The iceberg
lettuce is the most common lettuce and it’s also the most economical
choice, because it lasts longer in the refrigerator. It can be used in
different salads and on sandwiches (Norman, 2012).
Icebergs have high water content and are also a source of vitamin A, vitamin C, iron,
potassium, calcium and fibre (Norman, 2012).
3.5.2 Group B: Exotic Lettuce
1. Cos Lettuce
Product Description: Cos lettuce is also known as Romaine. Cos lettuce
grows in a long head of sturdy leaves (Figure 8). In the centre of the long
leaf there is a rib down the leaf. This leaf was originated on the Greek
islands, where it got its name from. Unlike most other leaf varieties, the
Cos lettuce can tolerate heat. The leaves have a slightly darker green
colour and tastes more like herbs. Cos lettuce can be used in salads
(mostly Caesar salad) and in sushi vegetable rolls (Norman, 2012).
Cos also has a high water content with various types of nutrition’s. Cos
lettuce consists of 5 times more vitamin C than iceberg lettuce (Norman,
2012).
2. Butter Lettuce
Product Description: Butter Lettuce is also known as a Butter head or
even Boston Bibb. It has a sweeter flavour than the normal Iceberg
lettuce. The leaves are bigger and thicker. The head grows in a head
shape (figure 9), but the leaves are loose. It is also a light green colour.
To test whether the leaves are sweet or bitter, one can scratch the
leaves to smell what it tastes like. It is recommended to use these
lettuces in various salads and on gourmet sandwiches (Norman, 2012).
Figure 7 Iceberg Lettuce
Figure 8 Cos Lettuce
Figure 9 Butter Lettuce
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3. Frilly
Product description: The frilly lettuce, figure 10, comes in three
different colours: Red, Green and darker Green. The leaves grow
loose from one another and are less crisp than iceberg lettuce. The
edges of the leaves are fringed and crinkled, that’s where it gets its
name from. Frilly lettuce is mostly used in salads (Norman, 2012).
4. Oak Lettuce
Product description: Oak Leaf lettuce looks very similar to the Frilly
lettuce; it is also a loose-leaf lettuce and is available in green and red
(figure 11). The leaves are harder and firmer compared to icebergs.
Oak lettuce is also used in salads and it is the best to mix them with
different types of lettuces in a salad (Norman, 2012).
3.5.3 Group C: Baby Leaves
1. Baby Spinach
Product description: Baby Spinach leaves are sweet and tender. It can
be enjoyed raw or cooked just as the consumer prefers it. The
consumer can add it in a salad or even in a warm dish. The leaf is
small and grows on a stem; thus loose from one another (figure 12). It
is high in nutrients and is not well known yet (Norman, 2012).
2. Rocket leaves
Product description: Rocket Leaves are versatile, it can be served
with hot or cold dishes such as; pizza, pastas or in salads. The leaves
grow on their own stems, loose from one another (figure 13). The
flavour is strong and peppery. Rocket leaves have a great role in
Italian cuisine. It also contains compounds called Glucosinolates
which are believed to have a possible protective role against certain
types of cancers (Norman, 2012).
Figure 10 Frilly Salad
Figure 11 Oak Lettuce
Figure 12 Baby Spinach
Figure 13 Rocket Leaves
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3. Mizuna
Product description: The Mizuna leaves, figure 14, can be found
in a light or dark green. The leaves have a soft texture and mild
mustard flavour. It can be used with cooked meat or plain. It plays
a great role in Japanese food (Norman, 2012).
3.6 Preparation Conclusion
This chapter gives an understanding of what are the customer’s expectations, objectives for the
re-engineering, and what WATERFALL expect as a result from the re-engineering process. It also
explains the Culture Change program and describes the three main groups of products produced
on the farm.
Figure 14 Mizuna
33
CHAPTER 4: Document and Analyse the As-Is Processes
(Step 2)
Before re-engineering can proceed, it is crucial to have a clear understanding of the current
processes. This is done by documenting the As-Is processes and analysing it, to identify
where there is room for improvement.
4.1 Group A: Crisp Lettuce
Figure 15 Crisp Lettuce As-Is Process
34
Each process element of figure 15 is listed below with a short description of each element.
SOIL PREPARATION
Start the Crisp Lettuce (Group A) production process.
PLOUGH
Plough is an action to enrich the soil by turning the soil around and burying the organic matter. This is only done when the piece of land was not utilized for a very long period.
DICING SOIL
A disc-harrow is used to even out the soil, dicing grass and weeds. The texture of the soil will be finer but still filled with clots.
GRASS AND WEEDS
The grass and weeds are removed from the process.
SHAPE SEED BEDS
To shape the seed beds, the farm creates a 1.8m ridge of which the centre piece is removed to draw lines and shape a 1.5m raised planting area.
ROTOVATE
The rotovator is used to run over the raised seed bed to create a fine seed bed without any
clots or coarseness in the soil. The planting area will now be soft and ready for planting.
PLANTING
IRRIGATE SOIL
Lightly irrigate soil to ensure that the seeds beds are moist enough for planting the Crisp
Lettuces.
QUICK SURFACE PREPARATION
Use a rake to loosen and even out seed bed.
PUNCH HOLE
Use a stick to punch holes (6-8 cm deep, 7-8 holes per row) in seed bed.
REMOVE LUG-PLANT FROM TRAY
Remove moisturised Crisp Lettuce lug-plants from lug trays and loosen soil around roots.
ADD MICROBIAL CARBON FERTILIZER
Add 15 grams of microbial carbon pellets into each hole.
35
PUT LUG INTO HOLE
Place the Crisp Lettuce lug into the holes that were punched.
CLOSE HOLE (SHOVEL)
Use a garden spade to carefully cover the Crisp Lettuce lug plants.
MOISTURISE
Moisturise the soil containing the newly planted Crisp Lettuce lugs in order to ensure that the roots can settle.
MAINTENANCE
IRRIGATE DAILY
Irrigate the seedbeds daily to satisfy the needs of Crisp Lettuce through the sprinkler
system.
ADD FERTILIZER SIDE DRESSING
Add 2:3:4 fertiliser side dressing to each seed bed.
ADD WATER SOLUBLE
Add water soluble fertiliser (Calcium nitrate & Hydropaunica) 2 times per week (Usually on Tuesdays & Thursdays).
ADD FOLIAR FEED AND PESTICIDES
Add a mixture of foliar feed along with pesticides 3 times per week.
Mondays - Calcium, Magnesium, Phosphor and Nitrogen
Wednesdays - Nitro spray
Fridays - Calcium, Magnesium, Phosphor, Nitrogen, Bravo720 and Fenvalerate.
HARVESTING
SELECT HARVEST READY BED
Select a bed of which the Crisp Lettuces have reached the required maturity level.
SELECT MATURE PLANTS
From the selected bed, select the most mature Crisp Lettuces.
36
CUT AT STEM
The Crisp Lettuce plants are cut at the stem. The plant as one whole needs to be harvested.
REMOVE DAMAGED LEAVES
Remove the damaged leaves from the Crisp Lettuce head but not all as they form part of protection for the remaining good quality leaves.
PLACE PLANT INTO BOX
Place heads into a box, 8 – 9 Crisp Lettuce heads per layer and fill the boxes with two layers.
READY FOR TRANSPORT TO STORAGE
The Crisp Lettuce boxes exit the process and will be stored, ready for delivery.
37
4.2 Group B: Exotic Lettuce
Figure 16 Exotic Lettuce As-Is process
38
Each process element of figure 16 is listed below with a short description of each element.
SOIL PREPARATION
Start the Exotic Lettuce (Group B) production process
PLOUGH
Plough is an action to enrich the soil by turning the soil around and burying the organic matter. This is only done when the piece of land was not utilized for a very long period.
DICING SOIL
To even out the soil a disc-harrow is used. The texture of the soil will be finer, but still filled with clots.
GRASS AND WEEDS
The grass and weeds are removed from the process.
SHAPE SEED BEDS
To shape the seed beds, the farm creates a 1.8m ridge of which the centre piece is removed to draw lines and shape a 1.5m raised planting area.
ROTOVATE
The rotovator is used to run over the raised seed bed to create a fine seed bed without any
clots or coarseness in the soil. The planting area will now be soft and ready for planting.
PLANTING
QUICK SURFACE PREPARATION
Use a rake to loosen and even out seed bed.
IRRIGATE SOIL
Lightly irrigate soil to ensure that the seeds beds are moist enough for panting the Exotic
Lettuce.
PUNCH HOLE
Use a stick to punch holes (6-8 cm deep, 7-8 holes per row) in seed bed.
REMOVE LUG-PLANT FROM TRAY
Remove moisturised Exotic Lettuce lug-plants from lug trays and loosen soil around roots.
39
ADD MICROBIAL CARBON FERTILIZER
Add 15 grams of microbial carbon pellets into each hole.
PUT LUG INTO HOLE
Place the Exotic Lettuce lug into the hole that was punched.
CLOSE HOLE (SHOVEL)
Use a garden spade to carefully cover the Exotic Lettuce lug plant.
MOISTURISE
Moisturise the soil containing the newly planted Exotic Lettuce lugs in order to ensure that the roots can settle.
MAINTENANCE
IRRIGATE DAILY
To satisfy the needs of the Exotic Lettuce, the seedbeds need to be irrigated every day by
using the sprinkler system.
ADD FERTILIZER SIDE DRESSING
Add 2:3:4 fertiliser side dressing to each seed bed.
ADD WATER SOLUBLE
Add water soluble fertiliser (Calcium nitrate & Hydropaunica) 2 times per week (Usually on Tuesdays & Thursdays).
ADD FOLIAR FEED AND PESTICIDES
Add a mixture of foliar feed along with pesticides 3 times per week.
Mondays - Calcium, Magnesium, Phosphor and Nitrogen
Wednesdays - Nitro spray
Fridays - Calcium, Magnesium, Phosphor, Nitrogen, Bravo720 and Fenvalerate.
40
HARVESTING
SELECT HARVEST READY BED
Selects a bed of which the Exotic Lettuces have reached the required maturity level.
SELECT MATURE PLANTS
From the selected bed, select the most mature Exotic Lettuce plants.
CUT AT STEM
The Exotic Lettuce is cut at the stem. The whole plant is harvested.
REMOVE DAMAGED LEAVES
All the damaged leaves need to be removed from the Exotic Lettuce plants, but not all of the leaves because the outer leaves protect the remaining good quality leaves.
PLACE PLANT INTO BOX
Place Exotic Lettuce heads into a box; 8 – 9 heads per layer and fill the boxes with two
layers.
READY FOR TRANSPORT TO STORAGE
The Exotic Lettuce boxes can be stored and shipped to the customer.
41
4.3 Group C: Baby Leaves
Figure 17 Baby Leaves As-Is Process
42
Each process element of figure 17 is listed below with a short description of each element.
SOIL PREPARATION
Start the Baby Leaf (Group C) production process.
PLOUGH
Plough is an action to enrich the soil by turning the soil around and burying the organic matter. This is only done when the piece of land was not utilized for a very long period.
DICING SOIL
To even out the soil a disc-harrow is used. The texture of the soil will be finer but still filled with clots.
GRASS AND WEEDS
The grass and weeds are removed from the process.
SHAPE SEED BEDS
To shape the seed beds, the farm creates a 1.8m ridge of which the centre piece is removed to draw lines and shape a 1.5m raised planting area.
ROTOVATE
The rotovator is used to run over the raised seed bed to create a fine seed bed without any
clots or coarseness in the soil. The planting area will now be soft and ready for planting.
PLANTING
QUICK SURFACE PREPARATION
Use a rake to loosen and even out seed bed.
DRAW LINES
Use stick to draw lines (15cm apart) in the seed bed.
SEED BY HAND
For Rocket and Mizuna: Seeding is staggered (2cm apart). For Baby spinach: throw seeds in lines (64000 seeds per 150m2).
43
COVER SEEDS (SHOVEL)
Use a small garden spade to carefully cover Baby spinach seeds.
RAKE SEED BEDS
Use a rake to create a series of lines spaced closely together in which Rocket and Mizuna
seeds can be planted.
COVER SEEDS (RAKE)
Carefully rake ground over newly planted Rocket and Mizuna seeds.
SPRINKLE FERTILIZER
Add 2:3:4 fertilisers to the newly planted seeds.
MAINTENANCE
IRRIGATE DAILY
Irrigate the seedbeds daily to satisfy the needs of baby leafed plants, through the sprinkler
system.
ADD WATER SOLUBLE
Add water soluble fertiliser (Calcium nitrate & Hydropaunica) 2 times per week (Usually on Tuesdays & Thursdays).
ADD FOLIAR FEED AND PESTICIDES
Add a mixture of foliar feed along with pesticides 3 times per week.
Mondays - Calcium, Magnesium, Phosphor and Nitrogen
Wednesdays - Nitro spray
Fridays - Calcium, Magnesium, Phosphor, Nitrogen, Bravo720 and fennel venerate.
44
HARVESTING
SELECT HARVEST READY BED
Selects a bed of which the baby leaf products have reached the required maturity level.
SELECT MATURE PLANTS
From the selected bed, select the most mature leaves.
PICK OR CUT THE LEAVES
For the baby leaf products, only the leaves are removed. This means that new leave can
grow and the plants can be reused for 3 cycles.
PLACE LEAVES INTO BUCKET
The picked leaves are placed in a bucket as it is too small and falls through openings in the
boxes and crates.
EMPTY BUCKET INTO PLASTIC BAG
Move the leaves from the bucket to a plastic bag in which it can be stored and transported to the customer.
READY FOR TRANSPORT TO STORAGE
Baby Leaves are now ready for transportation.
4.4 Conclusion
The lettuce produced at WATERFALL was divided into the three main groups; Group A, B
and C. It was decided to categorise the lettuce into these groups according to the different
production processes. Thus the different types of lettuce and leafs products in each group
follows an identical production process.
In this chapter all the As-Is processes were mapped and each step was discussed in detail.
45
CHAPTER 5: Design the To-Be Processes (Step 3)
Once it’s decided to proceed with re-engineering and all the business goals are set, the idea
is to design one or more alternatives of the current process, which will satisfy the set
business goals (Muthu, 1999).
Benchmarking is the first phase in this step. Benchmarking is when a company compares the
organisations process performance and the way the processes are conducted with the
relevant peer organisations to obtain ideas for improvement. (Manganelli, Raymond, Klein
& Mark, 1994). It is not necessary to only involve competitors and market leaders into the
benchmarking comparison, any innovative practise can be used to compare performance
(Muthu, 1999).
5.1 Change in the Soil Preparation phase
As-Is Process:
All three the product groups identified in Chapter 3 (Group A, B and C), followed the exact
same process to prepare the soil before the planting process can be started (figure 18).
Figure 18 As-Is Soil Preparation Process
Benchmarking:
It was recognized that there are 2 steps in the soil preparation process, which needs to be
switched. The soil preparation process for Group A will also follow this process but there is
minor detail that will be re-engineered, see Chapter 5.2.
TO-BE PROCESS
Figure 19 To-be Soil Preparation Process
46
The soil preparation process will be as follow (also see figure 19):
SOIL PREPARATION
Start the production process (Group A, B and C.)
PLOUGH
Plough is a very old method that is use to enrich the soil by turning the soil around and
burying the organic matter. This is only done when the piece of land was not utilized for a
very long period because plough has a harmful effect on the soil. Plough can lead to an
increase in soil-erosion.
DICING SOIL
To even out the soil a disc-harrow is used. The texture of the soil will be finer but still filled
with clots.
GRASS AND WEEDS
The grass and weeds are removed from the process.
ROTOVATE
The rotovator is used to run over the land to create a fine soil without any clots or
coarseness in the soil. The planting area will now be soft and ready to be shaped.
SHAPE SEED BEDS
To shape the seed beds, the farm creates a 1.8m ridge of which the centre piece is removed
to draw lines and shape a 1.5m raised planting area.
Reasons for changing the process:
It was decided to switch these two activities as the rotavator evens out the already raised
bed too an extent where it is not that much raised. We need beds to be raised as it
promotes drainage in soils and the lettuce need frequent moisture but should not be
drowned. This action protects the plant against illnesses. If the water drainage is better,
there is minimal excess water on the bedding surface. Excess water on the bedding surface
would promote diseases and bakeries that would have a bad influence on the plant. Higher
beds will also protect the plants against flood water because the water will run down
between the seed beds and not over the plants.
With this change in the process, will not reduce the costs at WATERFALL but it will lower the
risk of losing plants, it will save time and it will help to ease the planting process. Please see
the complete To-Be processes in Appendix C.
47
5.2 To-Be process for Crisp Lettuce
As-Is Process:
Group A (Crisp Lettuce) followed the soil preparation process as defined in chapter 4.1, thus
the Crisp- and Exotic Lettuce had the same planting method with a few minor differences.
The seed beds were shaped with a ridger (bed shaper) that is 1.8m wide, of which the
centre piece is removed to draw lines and shape a 1.5m raised planting area (seed bed).
Then a wooden stake was used to 'punch' the holes into the soil. The wooden stake punches
6cm - 8cm deep holes and 6 – 7 holes in one row. Thus there was 7 plants in one row, on
one surface bed, see figure 20.
Benchmarking:
After WATERFALL’s processes were compared to best practises in the industry, it was
noticed that most farmers use a different method for the Crisp Lettuce for various reasons.
It was decided to re-engineer the shaping of the seed beds for the Crisp Lettuce.
Figure 20 As-Is bed shaping process
48
To-Be Process:
Group A will follow the soil preparation process as re-engineered in chapter 5.1. The only
difference in the process will be in the “shaping seed beds” step. The seed bed will be
shaped with the ridger (bed shaper) that is 1,8m wide. The ridger has 4 tines that is static
will be used to create 4 “ridges” in one seed bed (1,5m wide). Thus each ridge will be
0,375m wide. The seed bed will now only have one Crisp Lettuce on the ridge, 30cm apart
of the next head of lettuce, down one ridge, see figure 21 on the next page.
Reasons for changing the process:
When Crisp Lettuce is planned, it is better to plant the Crisp Lettuce one head on its own
because the plant tends to grow as normal, but when the head gets bigger it is likely to hang
over to one of its sides. In the As-Is process, the lettuce started to limit each other’s growth
due to the shortage of space.
Crisp Lettuce is more susceptible to rot, pests and diseases, during the growing period. The
To-be process will provide the head more than enough space to grow and the head gets the
required amount of oxygen. The seed beds will protect the plant against flood water
because the water will run down between the seed beds and not over the plants.
Figure 21 To-Be bed shaping process
49
With this change in the process, WATERFALL will not directly reduce costs, but it will lower
the risk of losing plants, it will save time and it will help to ease the planting process.
This change in the process will have a superior influence in the final product. The growing
period of the plant will be faster because the plants have a healthier environment to grow
in. The head size will automatically be bigger and heavier. There will be an increase on
percentage yield. This will lead to a higher profit because of the better product quality.
5.3 The hole punching method
As-Is Process
For Group A and B WATERFALL currently uses a wooden stake to 'punch' the holes into the
soil. The wooden stake punches 6cm - 8cm deep holes and 6 – 7 holes in one row.
Benchmarking:
This process takes too much time; it can be done so much faster and increase the
productivity at WATERFALL. Due to the whole new method for Crisp Lettuce (see chapter
5.2), the next alternative will only be suitable for the To-Be process of Group B (Exotic
Lettuce).
To-Be Process:
It is recommended to create a tool that punches 6 planting-holes at once. This will speed up
this step in the planting phase.
Things to keep in mind for the designing of the tool:
Women should be able to handle the tool; therefore the tool cannot be heavy.
If possible only one woman should be able to handle the tool, otherwise a maximum
of two women.
The tool should have the strength to punch the holes deep enough (6 - 8cm deep).
The tool should punch 6 planting holes at once.
The tool must be as cost-effective as possible.
The tool must be safe to use.
The tool must be portable.
The tool must be ergonomic friendly for the workers.
The following design (Figure 22) is just a concept design to give an idea of what can possibly
work.
50
Figure 22 Tool operated by one or two persons
The manufacturing of the concept design (Figure 22) is not part of the scope of this project.
Please find the detailed designs with specifications in Appendix D.
Reasons for changing the process
This change will not reduce costs to WATERFALL, but it will not be an expensive project to
manufacture this tool. This tool will ease the planting process as well as speed it up. The
seed bedding geometry will render it more effective when it comes to identifying the
matured plant, because it will be easier to spot the right sized product to be harvested.
5.4 Re-engineered processes conclusion
The three As-Is processes were compared to best practises in the industry. There were 3
potential improvements identified. All mapped processes will be given to WATERFALL,
please see the complete To-Be processes in Appendix C.
The potential improvements will lead to higher profits, increase the productivity on the farm
and also shorten the cycle time. The one potential improvement will ensure better product
quality.
51
CHAPTER 6: Implementation and Future Improvements
One of the biggest challenges in BPR is the implementation of the re-engineered process. It
is crucial that everyone involved in the new process should be convinced that the change is
essential and everyone within the company will benefit from the changes (Muthu, 1999).
A comparison between the As-Is process and the To-Be process can be mapped. The initial
changes that need to be implemented should be listed. Define a changeover plan and test
the preliminary versions. It is essential to start training programs before the re-engineered
process is implemented on full scale (Muthu, 1999).
WATERFALL was provided with all the As-Is process maps and the potential improvements.
WATERFALL run a trial period to test the three potential improvements identified in
Chapter 5.
WATERFALL decided to implement these changes because the changes made the planting
process easier, lowered the risks of losing plants, led to better quality products and
increased WATERFALL’s profitability.
To ensure success, continuous improvement is vital. The first stage in this step is to monitor
the changed process. It is crucial to monitor the results and the progress of action, to
observe whether the change in the environment was accepted (Muthu, 1999).
The process should continuously be re-mapped, re-analysed and re-design where necessary.
BPR can be combined with Total Quality Management (TQM) for continuous improvements
(Muthu, 1999).
There is a relationship between Lean Thinking and TQM. This is where the Lean awareness
plan (Chapter 7) fits in to the project.
52
CHAPTER 7: Lean Awareness Plan
As referred to in the problem statement, there are five steps to start ‘Lean thinking’ in a
business, of which the first step is to Document current Processes (Melton, 2005). This
chapter will introduce the Lean awareness plan for WATERFALL. The aim of the plan is to
generate a Lean awareness on the farm for future work.
The lean awareness plan will be implemented together with a culture change program. In
general, changes are forced onto the workers in the working environment and that is why
most employees disapprove of change. This is why it was suggested to initiate a culture
change program in the preparing phase, to ease the implementation process. It is crucial
that everyone involved in the new process should be convinced that the change is essential
and everyone within the company will benefit from the changes (Muthu, 1999).
7.1 Understanding Lean at WATERFALL:
When considering a lean transition, it is firstly essential to understand what WATERFALL will
become after lean is implemented. The second thing to take note of is to understand that
the transition will take time. A successful lean transformation will not just happen overnight.
Before WATERFALL starts the transformation, management should get all the employees
together and make sure everyone that forms part of the process, understands what’s
happening and what can be expected.
The term “Lean” refers to a process that makes use of a less amount of inputs, but with the
same or even better outputs created by the mass production process. The main aim of lean
manufacturing is to achieve the shortest possible cycle time by eliminating all the wastes.
WATERFALL will benefit by implementing lean.
According to Greenhouse (2012), a lean specialist in the UK, lean will deliver an increase in
productivity and efficiency. A Lean process will deliver a better performance and will reduce
re-work. By implementing lean at WATERFALL, it is not only about getting rid of all the
wastes, but also about respecting the employees on the farm, this is where the culture
change program will fit in. Lean leadership is about teaching all the employees at the
WATERFALL to have pride in their work, to empower the people and to help them grow. It
is also about setting targets for the workers and then coaching them to meet these targets.
The best place for WATERFALL to start with the lean transition is to design a continuous and
smooth process flow. According to Taylor’s theory, the efficiency of a production can be
53
improved by observing the employees, to identify the value added and non value added
activities, which was done in Chapter 4.
It is crucial to map the value stream where it is visual for the workers, because this will make
it easier for them to understand the bigger picture of the best process. This visual tool will
give the workers the opportunity to work more efficiently. Once the value stream is
identified, the wasted time and motion should be reduced or even eliminated where
possible. As soon as WATERFALL has continuous flowing processes, the cycle times will be at
its minimum and this will result in; top quality, reduced costs and the fastest delivery times.
It is the management of WATERFALL’s responsibility to determine the productivity level and
to encourage all employees to suggest any improvements or changes in each process. If the
suggested improvements are better compared to the old method, the improvements should
be implemented as the standard method for the complete production.
By implementing lean, the ultimate target is to get rid of all the non-value added activities,
also known as wastes. Wastes are anything that adds no value to the product but increases
the production costs (Tapping, 2002). The 7 wastes are: Overproduction, Waiting,
Transport, Over processing, Motion, Inventory and Defects. Later in this chapter these
wastes will be discussed and translated to Zulu as part of the culture change program.
The fundamental wastage at WATERFALL will be overproduction, if WATERFALL over
produce a certain amount of lettuce then WATERFALL will lose a lot of profit because the
lettuce will rot and be unusable.
Lean can be classified into three stages namely: Demand Stage, Flow Stage and the levelling
Stage.
The demand stage is a stage where it is very important to understand the demand of the
customers, and to know the exact quantity of products that is needed. The flow stage; to be
able to meet customer demands, a process flow should be implemented to deliver the
correct product on the right time. In the levelling stage, it is about dividing the workforce,
to be able to meet the demand challenges over a shift or day.
54
7.2 Future Work: Lean Manufacturing Tools and Techniques
Once WATERFALL has identified the wastes in the processes, there are a few tools and
techniques that can be used to reduce and eliminate these wastes, namely; just-in-time
(JIT), Kaizen, Kanban systems, work cells, production smoothing method and automation
(Monden, 1993). This is only brief overviews of the different tools. An in depth study of the
different tools can be done in the future.
Just-in-time (JIT) refers to the concept where everything arrives at the right time, thus
when it is needed (Ohno, 1988). It’s used to get rid of wastes such as over stocked inventory
and defects. JIT is used in distribution and purchasing departments.
The Japanese word for continuous improvement is Kaizen. The main goal in the Kaizen
method is that everyone is involved in the continuous improvement strategy without any
big financial investments (Ohno, 1988). Kaizen strategy mainly focuses on the people and
this method makes use of the 5S Housekeeping tool (Levinson & Rerick, 2002). The 5S
housekeeping rules are used to clean and organize the workplace. If the workplace is tidy,
no time is wasted on searching for tools.
The Kanban system is a tool used to get everything in the process on time (JIT) (Monden,
1993). This system makes use of cards with all the information about the part or product on
the cards. It was develop by Toyota, to get rid of wastes and to reduce costs.
Cellular operations designed the Work Cell method; machines were arranged in the order of
the production process (Levinson & Rerick, 2002). The work cell method has various
benefits; firstly it reduces labour costs and inventory and it increases the product quality
and work force efficiency.
Production Smoothing involves planning and levelling the demand while the production
level is constant over a period of time. Production smoothing works parallel with the
Kanban method (Monden, 1993).
Autonomation, better known in Japanese as Jidoka. It is “autonomation with a little bit of a
human touch” (Levinson & Rerick, 2002). The main goal of autonomation is to achieve zero
defects, as soon as a problem occurs the machine automatically stops. This tool was also
designed by Toyota (Monden, 1993).
55
7.3 The Culture Change Program:
At WATERFALL all the employees are from the Zulu origin, thus the only language the
workers understand completely, is Zulu. Well known Japanese and English lean
nomenclature will be changed to the Zulu phrase with the same meaning. This way the
workers at WATERFALL will not only have a better understanding of the relevant words but
they will also experience greater inclusivity in the workplace. This will help contribute
towards WATERFALL’s mission to become a preferred employer (Chapter 3).
By considering the workers culture, they will appreciate the change. The translation to Zulu
words will follow in table 6: Table 6 Word translation.
English Japanese Zulu
Lean Manufacturing 5 S to Organise the work area
Sort: To eliminate the things that is not used.
Ukulahla
Set in order: Organise the remaining things.
Ukulungisa
Shine: Clean and inspect work area.
Ukuhlanzeka
Standardise: Set standards to meet.
Ukukwenza into ngedlela
Sustain: Apply the standards Ukwenza izinto nxono
The 7 deadly wastes
Wastes: Anything that adds no value to the product.
Muda Izinto ezingasafunakaliyo
Overproduction: When products are produced without any order placed for these products, thus the production rate doesn’t match the demand. Overproducing increase staff, inventory and transport costs.
Izinto eziningi ezingasoze zisebenze
Over processing: Doing more than what is required by the customer. It occurs when a process has too many
Ukwenza izinto ezingafunwa ngabazothenga
56
stations for inspection. Over-processing increase cycle time and production costs.
Transportation: Refers to when the products are moved unnecessary, for instance in and out inventory storage and when the process flow are not in a logical sequence.
Into ongasebenzisa ukuhambisa izinto ngayo
Waiting: Wasting time while waiting for other operations, better known as idle time. For example: Waiting for a tool change, waiting for a design approval or even waiting for maintenance and repairs.
Ukulinda
Defects: When produced products have defects and needs to be rework. Defects will increase the production costs and the cycle time, thus it will delay the process.
Izinto ekingayenzangwa ngedlela
Motion: Unnecessary movements by the workers, for instance searching for something, stretching, handling products more than what is necessary and having to walk to other stations.
Into ezingabalulekanga
Inventory: When the inventory levels are unnecessarily high. This will increase the costs and lead times.
Ukuthenga izinto ukwenzela ngabazothenga
Deming’s Cycle
Plan: Establish a plan and expected results.
Ukulungiselela
Do: Implement the plan. Ukwenza ukulugisela
Check: Verify the outcomes/results.
Ukubona ukuthi zilungiswe kahle
Act: Keep on doing it. Ukuphinda phinda
Tools and Techniques
57
Just-In-Time: Refers to the concept where everything arrives at the right time
Ufike ngesikhathi
Continuous Improvement: Kaizen strategy mainly focuses on the people and this method makes use of the 5S Housekeeping tool
Kaizen Indlela abasebenza ngayo
Pull System: The Kanban system is a tool used to get everything in the process on time.
Kanban Ufike ngesikhathi
Autonomation: The main goal of automation is to achieve zero defects, as soon as a problem occurs the machine automatically stops
Jidoka Ungakwenzi okungalunganga
Error Proofing: Goal to achieve zero defects
Poka-yoke Ungakwenzi okungalunganga
General Words
Work place Gemba Lapho engisebenzela khona
Working Sebenza
7.4 To summarise the Lean Awareness plan
The term “Lean” refers to a process that makes use of a less amount of inputs, but with the
same or even better outputs created by the mass production process.
By implementing lean, one of the ultimate targets is to get rid of all the non-value added
activities, also known as wastes. Wastes are anything that adds no value to the product but
increases the production costs. The well known 7 types of wastes are; Overproduction,
Over-processing, Transportation, Waiting, Defects, Motion and extra Inventory.
Lean it is not only about getting rid of all the wastes, but also about respecting people. This
is where the culture change program fits in. Lean leadership is to teach all the employees at
WATERFALL to have pride in their work, to empower the people and to help them grow.
Before WATERFALL starts the transformation, management should get the people together
and make sure everyone that forms part of the process, understands what’s happening and
what can be expected. When considering a lean transition, it is essential to understand
what WATERFALL will become after lean is implemented. The second thing to take note of is
the transition will take time. A successful lean transformation will not just happen overnight.
58
Once WATERFALL has identified the wastes in the processes, there are a few tools and
techniques that can be used to reduce and eliminate these wastes, namely; just-in-time
(JIT), Kaizen, Kanban systems, work cells, production smoothing method and automation
(Monden, 1993).
The culture change program will consist of the translation of well known Japanese and
English lean nomenclature to the Zulu phrase with the same meaning. This way the workers
at WATERFALL will not only have a better understanding of the relevant words but they will
also experience greater inclusivity in the workplace.
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CHAPTER 8: Conclusion and Future work
WATERFALL grows a variety of lettuces and herbs for distributors in KZN. The quality,
effectiveness and efficiency of the operation can only be managed through the consistent
execution of the business and management processes.
The following factors were considered:
WATERFALL did not have any of the old processes documented. The quality and
effectiveness of the business was not up to standard.
The old business and management processes at WATERFALL were neither efficient
nor consistent because of the lack of process documentation.
Neither the management nor the employees at WATERFALL were aware of the
importance of mapped processes.
WATERFALL did not have any form of Lean Awareness on the farm.
The 5 step BPR methodology was conducted. The first step was the preparation phase; in
this step it was identified what are the customer’s expectations, the objectives for the re-
engineering, and what WATERFALL could expect as a result from the re-engineering process.
The lettuce produced at WATERFALL was divided into the three main groups; Group A, B
and C. It was decided to categorise the lettuce into these groups according to the different
production processes. Thus the different types of lettuce and leaf products in each group
follow an identical production process. All the As-Is processes were mapped and each step
was discussed in detail.
The three As-Is processes were compared to best practises in the industry. There were three
potential improvements identified. WATERFALL tested the potential improvements to see
whether the improvements let to better results. It was found that the potential
improvements made the planting process easier, lowered the risks of losing plants, led to
better quality products and increased WATERFALL’s profitability. WATERFALL decided to
implement the three improvements. The As-Is processes were updated to the To-Be
processes. The To-Be process maps were given to WATERFALL.
For future work, a lean awareness plan was outlined to initiate an awareness of lean
terminology to easy the implementation of lean in the future. The awareness plan was
combined with a culture change program. . If WATERFALL can implement a full Lean
process in the future; WATERFALL will have financial, environmental and social benefits.
60
This project added value to WATERFALL by documenting and re-engineering the business
processes, whilst establishing a lean awareness on the farm.
61
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