The Goal: A Process of Ongoing Improvement, Third Revised Edition

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by Eliyahu M. Goldratt


  afraid I'm trying to jump to the next step, to develop them. De-

  termining the management techniques must come from the need

  itself, from examining how I currently operate and then trying to

  find out how I should operate."

  E.M. Goldratt

  The Goal: A Process of Ongoing Improvement

  Captured by Plamen T.

  325

  39

  "Any messages?" I ask Fran.

  "Yes," she answers, to my surprise. "From Bill Peach. He

  wants to talk to you."

  I get him on the phone. "Hey Bill, what's up?"

  "I just received your numbers for last month," he says.

  "Congratulations hotshot, you definitely made your point. I've

  never seen anything even remotely close to this."

  "Thank you," I say pleased. "By the way, what are the results at Hilton Smyth's plant?"

  "You must turn the dagger, huh?" he laughs. "As you pre-

  dicted, Hilton is not doing too well. His indicators continue to

  improve, but his bottom line continues to sink into the red."

  I cannot contain myself, "I told you that those indicators are

  based on local optimum and that they have nothing to do with

  the global picture."

  "I know, I know," he sighs. "As a matter of fact, I think that I knew it all along, but I guess an old mule like me needs to see the

  proof in black and red. Well, I think that I've finally seen it."

  "It's about time," I think to myself but to the phone I say,

  "So what's next?"

  "This is actually why I called you, Alex. I spent the entire day

  yesterday with Ethan Frost. It seems that he's in agreement with

  you, but I can't understand what he is talking about." Bill sounds

  quite desperate. "There was a time that I thought I understood

  all this mumbo jumbo of 'cost of goods sold' and variances, but

  after yesterday, it's obvious that I don't. I need someone who can

  explain it to me in straight terms, someone like you. You do un-

  derstand all this, don't you?"

  "I think I do," I answer. "Actually it is very simple. It's all a matter of. . . ."

  "No, no," he interrupts me. "Not on the phone. Besides, you have to come here anyway—only one month left, you should get

  familiar with the details of your new job."

  "Tomorrow morning okay?"

  "No problem," he answers. "And Alex, you have to explain

  to me what you've done to Johnny Jons. He goes around claim-

  E.M. Goldratt

  The Goal: A Process of Ongoing Improvement

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  ing that we can make a lot of money if we sell below what it costs

  us to produce. That is pure baloney."

  I laugh, "See you tomorrow."

  Bill Peach abandoning his precious indicators? This is some-

  thing I have to tell everyone; they'll never believe it. I go to Don-

  ovan's office, but he's not there, nor is Stacey. They must be on

  the floor. I ask Fran to locate them. In the meantime I'm going to

  Lou to tell him the news.

  Stacey reaches me there. "Hey boss, we have some problems

  here. Can we come in half an hour?"

  "No rush," I say. "It's not so important, take your time."

  "I don't agree," she says. "I'm afraid that it is important."

  "What are you talking about?"

  "It probably has started," she answers. "Bob and I will be in your office in half an hour. Okay?"

  "Okay," I say, quite puzzled.

  "Lou, do you know what's going on?" I ask.

  "No." he says. "Unless of course, you're referring to the fact that Stacey and Bob have been busy for the last week, playing

  expeditors."

  "They are?"

  "To make a long story short," Bob concludes the briefing of

  the last hour, "already twelve work centers are on unplanned

  overtime."

  "The situation is out of control," Stacey continues. "Yesterday one order was not shipped on time, today three more will be

  delayed for sure. According to Ralph, we're going downhill from

  there. He claims that before the end of the month we'll miss the

  shipping dates on about twenty percent of our orders, and not by

  just one or two days."

  I'm looking at my phone. It won't take more than a few days

  and this monster will ring off the hook with furious complaints.

  It's one thing to be consistently bad; the clients are used to it and

  they protect themselves by stocks or time buffers. But now we

  have spoiled them, they are already used to our good perfor-

  mance.

  This is much worse than I've imagined. It might ruin the

  plant.

  How did it happen? Where did I go astray?

  E.M. Goldratt

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  Captured by Plamen T.

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  "How come?" I ask them.

  "I told you," Bob says. "Order no. 49318 is stuck because

  of . . ."

  "No Bob," Stacey stops him. "It's not the details that are

  important. We should look for the core problem. Alex, I think

  that we simply accepted more orders than we can process."

  "That's obvious," I say. "But how come? I thought we

  checked that the bottlenecks have enough capacity. We also

  checked your seven other problematic work centers. Did we make

  a mistake in the calculations?"

  "Probably," Bob answers.

  "Not likely," is Stacey's response. "We checked and double

  checked it."

  "So?"

  "So, I don't know," Bob says. "But it doesn't matter. We have to do something now, and fast."

  "Yes, but what?" I'm a little impatient. "As long as we don't know what caused the situation, the best we can do is to throw

  punches in all directions. That was our old mode of operation. I

  had hoped that we learned better."

  I accept their lack of response as agreement and continue,

  "Let's call Lou and Ralph and move into the conference room.

  We must put our heads together to figure out what is really going

  on."

  "Let's get the facts straight," Lou says after less than fifteen minutes. "Bob, are you convinced that you need to keep using so

  much overtime?"

  "The efforts of the last few days have convinced me that even

  with overtime we are going to miss due dates," Bob answers.

  "I see," Lou doesn't look too happy. "Ralph, are you con-

  vinced that at the end of the month, in spite of the overtime, we

  are going to be late on many orders?"

  "If we don't find a smart way to solve this mess, without a

  doubt," Ralph answers confidently. "I can't tell you the dollar

  amount, that depends on Bob and Stacey's decisions of how

  much overtime to use and which orders to expedite. But it is in

  the neighborhood of over a million dollars."

  "That's bad," Lou says. "I'll have to redo my forecast."

  I throw him a murderous look. That is the major damage

  that he sees? Redo the forecast!

  E.M. Goldratt

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  "Can we address the real issue?" I say in a freezing voice.

  They all turn to me waiting.

  "Listening again to what you're saying, I don't see a major

  problem," I say. "It is obvious that we tried to swallow more than we ca
n chew. What we have to do is to determine by how much

  and then compensate. It is as simple as that."

  Lou nods his head in approval. Bob, Ralph, and Stacey con-

  tinue to look at me with poker faces. They even look offended.

  There must be something wrong in what I've said, but I can't see

  what.

  "Ralph, by how much are our bottlenecks overloaded?" I

  ask.

  "They're not overloaded," he says flatly.

  "No problem there," I conclude. "So let . . ."

  "He didn't say that," Stacey cuts me off.

  "I don't understand," I say. "If the bottlenecks are not overloaded then . . ."

  Maintaining an expressionless face she says, "From time to

  time the bottlenecks are starved. Then the work comes to them in

  a big wave."

  "And then," Bob continues, "we don't have a choice but to

  go into overtime. That's the case all over the plant. It looks like

  the bottlenecks are moving all the time."

  I sit quietly. What can we do now?

  "If it were as easy as determining some overloads," Stacey

  says, "don't you think we would easily solve it?"

  She is right. I should have more confidence in them.

  "My apologies," I mutter.

  We sit quietly for a minute. Then Bob speaks up, "We can't

  handle it by shuffling priorities and going into overtime. We've

  already tried that for several days. It might help save some spe-

  cific orders but it throws the entire plant into chaos and then

  many more orders are in trouble."

  "Yes," Stacey agrees. "Brute force seems to push us more

  and more into the spiral. That's why we asked for this meeting."

  I accept their criticism.

  "Okay, it's obvious that we have to approach it systematically

  Anyone got an idea where to begin?"

  "Maybe we should start by examining a situation where we

  have one bottleneck." Ralph suggests hesitantly.

  "What's the point?" Bob objects. "We now have the opposite.

  E.M. Goldratt

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  We are facing many, traveling bottlenecks." It's apparent that

  they've had that discussion before.

  I don't have any other suggestion, nor does anybody else. I

  decide to gamble on Ralph's hunch. It worked in the past.

  "Please proceed," I say to Ralph.

  He goes to the board and takes the eraser.

  "At least don't erase the five steps," Bob protests.

  "They don't seem to help us much," Ralph laughs nervously.

  "Identify the system's constraints," he reads. "That is not the problem now. The problem is that the bottlenecks are moving all

  over the place."

  Nevertheless, he puts the eraser down and turns to the flip

  chart. He draws a row of circles.

  "Suppose that each circle represents a work center," he starts

  to explain. "The tasks are flowing from the left to the right. Now,

  let's suppose that this one is a bottleneck," and he marks one of

  the middle circles with a big X.

  "Very nice," says Bob sarcastically. "Now what?"

  "Now let's introduce Murphy into the picture," Ralph re-

  sponds calmly. "Suppose that Murphy hits directly on the bottle-

  neck."

  "Then the only thing left to do is to curse wholeheartedly,"

  Bob spits. "Throughput is lost."

  "Correct," Ralph says. "But what happens when Murphy

  hits anywhere before the bottleneck? In such a case, the stream of

  tasks to the bottleneck is temporarily stopped and the bottleneck

  is starved. Isn't this our case?"

  "Not at all," Bob brushes it away. "We never operated that

  way. We always make sure that some inventory accumulates in

  front of the bottleneck, so when an upstream resource goes down

  for some time, the bottleneck can continue to work. As a matter of

  fact, Ralph, we had so much inventory there that we had to choke

  the material release to the floor. Come on," he says impatiently,

  "that is exactly what you're doing on your computers. Why do we

  have to regurgitate what we all know by heart?"

  Ralph goes back to his seat. "I just wondered if we really

  know how much inventory we should allow to accumulate in

  front of the bottlenecks?"

  "Bob, he has a point," Stacey remarks.

  "Of course I have," Ralph is really annoyed. "We wanted

  three days' inventory in front of each bottleneck. I started with

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  releasing material two weeks before it was due at the bottleneck.

  Then it turned out that that's too much, so I cut it to one week

  and everything was okay. Now it's not okay."

  "So increase it back," Bob says.

  "I can't," Ralph sounds desperate. "It will increase our lead time beyond what we currently promise."

  "What's the difference?" Bob roars. "In any event we're sliding on our promises."

  "Wait, wait," I cut into their quarrel. "Before we do anything drastic, I want to understand better. Ralph, let's go back to your

  picture. As Bob pointed out, we do hold some stock in front of

  the bottleneck. Now let's suppose that Murphy hits somewhere

  before the bottleneck, then what?"

  "Then," Ralph says patiently, "the flow of parts to the bottleneck stops, but the bottleneck, using the stock that accumulated

  right in front of it, continues to work. Of course that eats into the

  stock and so, if we don't build enough stock to start with, the

  bottleneck might go down."

  "Something doesn't match." Stacey says. "According to what

  you just said, we have to guarantee the uninterrupted work of the

  bottleneck by building stock that will last more than the time to

  overcome Murphy on the upstream resource."

  "Correct," says Ralph.

  "Don't you see that it can't be the explanation?" Stacey says.

  "Why?" Ralph doesn't get it, and neither do I.

  "Because the time to overcome a problem upstream did not

  change, we haven't faced any major catastrophies lately. So if the

  stock was sufficient to protect the bottlenecks before, it must be

  sufficient now as well. No Ralph, it's not a matter of insufficient

  stocks, it's simply new wandering bottlenecks."

  "I guess you're right."

  Maybe Ralph is convinced by Stacey's argument, but I'm not.

  "I think that Ralph might be right after all," I say. "We just have to carry his line of thought a little further. We said that

  when one of the upstream resources goes down, the bottleneck

  starts to eat into its stock. Once the problem is corrected, what do

  all the upstream resources have to do? Remember, if there is one

  thing that we can be sure of, it's that Murphy will strike again."

  "All upstream resources," Stacey answers, "now have to re-

  build the inventory in front of the bottleneck, before Murphy hits

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  again. But what's the problem? We released enough material for

  them."

  "It's not the material that concerns me," I say. "It's the capacity. You see, when the problem that cau
sed the stoppage is

  overcome, the upstream resources not only have to supply the

  current consumption of the bottleneck, at the same time they

  have to rebuild the inventory."

  "That's right," Bob beams. "That means that there are times when the non-bottlenecks must have more capacity than the bottlenecks. ./Vo w I understand. The fact that we have bottlenecks

  and non-bottlenecks is not because we designed the plant very

  poorly. It's a must. If the upstream resources don't have spare

  capacity, we won't be able to utilize even one single resource to

  the maximum; starvation will preclude it."

  "Yes," Ralph says. "But now the question is, how much spare capacity do we need?"

  "No, that is not the question," I gently correct him. "Just as your previous question, 'how much inventory do we need?' is not

  the real question either."

  "I see," Stacey says thoughtfully. "It's a trade-off. The more inventory we allow before the bottleneck, the more time is available for upstream resources to catch up, and so, on average, they

  need less spare capacity. The more inventory the less spare ca-

  pacity and vice versa."

  "Now it's clear what's happening," Bob continues. "The new

  orders have changed the balance. We took more orders, which by

  themselves didn't turn any resource into a new bottleneck, but

  they did drastically reduce the amount of spare capacity on the

  non-bottlenecks, and we didn't compensate with increased inven-

  tory in front of the bottleneck."

  Everybody agrees. As usual, when the answer finally emerges

  it's plain common sense.

  "Okay Bob," I say. "What do you think you should do now?"

  He takes his time. We wait.

  Finally he turns to Ralph and says, "We have outstanding

  promises for very short delivery times on only a small percent of

  our order intake. Can you identify those orders on an on-going

  basis?"

  "No problem," answers Ralph.

  "Okay," Bob continues. "For those orders, continue to re-

  lease material one week in advance. For all others, increase it to

  E.M. Goldratt

  The Goal: A Process of Ongoing Improvement

  Captured by Plamen T.

  332

  two weeks. Let's hope that that will be enough. Now, we have to

  rebuild the inventory in front of the bottlenecks and in front of

  assembly. Stacey, take all the necessary steps to put the plant, and

  I mean all the non-bottlenecks, to work throughout the weekend.

  Don't accept any excuses, it's an emergency. I'll notify sales that

 

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