CAPÍTULO IV: MARCO PROPOSITIVO
4.3 DESARROLLO DE LA PROPUESTA
4.3.8 Gestión del Talento Humano para el Mejoramiento
4.3.8.6 Incentivos
To eventually implement pieces of this research, a roadmap is created and depicted in Figure 7-3. This roadmap focuses on the described recommendations encompassing the new warehouse. In here, the activities needed for both the AGV and the porter’s lodge are central aspects. To specify the range of time, we make use of short-term (1-year), mid-term (3-years) and long-term (5-years) time horizons. Where complete operationality of the warehouse is assumed to be at the 1st of January 2020. So starting at 2019 with the short-term time horizon, the following roadmap is designed for possible implementation of several activities:
The activities are categorized within four major projects: Company XSite, AGV, Porter’s Lodge and New Warehouse. The colors indicate the different categories. When Company X decides to perform one of the activities, the color indicates which project is affected the most. Overall, it is recommended to perform all the activities within the upcoming 5 years to ensure efficient routing and planning upon the Company X site. Since several investments are required to implement all the activities, this roadmap might be altered a bit in the future due to costs and time constraints. But based on this research and the accompanying simulation model and results, these activities are emphasized for future purposes.
FIGURE 7-3:ROADMAP FUTURE IMPLEMENTATIONS AT THE COMPANY XSITE
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Appendices Page | 97 Warehouse Pink= Factory site Blue = Driveways and roundabout Black = Adjustments current site Company X Green = Surroundings
Appendices Page | 98
A2. The AGV Track
In the picture underneath the track of the AGV leading from the current production facilities to the new warehouse is shown in yellow. Eventually, one AGV will be driving on this track. So it is a one-way track that the AGV can travel in both directions. Legally it is not allowed to drive on public highways and therefore, a separate track for the AGV will be made. The existing roads are shifted to underneath the new warehouse to ensure that the AGV can safely cross the road between the current terrain and the new warehouse.
Appendices Page | 99
A3. Layout Facilities
The different facilities present on the site of Company X are addressed in the figure underneath. In here, the locations of the current buildings are shown:
1. Supply → F1
2. Production → Z1, Z4 and Z5
3. Storage and Retrieval → Expedition Y and Expedition X
Furthermore, the location of the new warehouse is indicated to define the future situation. This CAD- model includes the actual sizes of the facilities, scaled to the extent that it is representable as an image within this document.
Appendices Page | 100
A4. Expedition Y – including AGV
In the picture underneath the current layout of the Expedition Y facility is shown, where the alternations required for the AGV and its track are also visualized. The AGV will dock backwards at one of the current docks of Expedition Y and load the produced pallets two by two. Then, it will drive to the new warehouse to unload.
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Appendices Page | 102
A6. Layout Simulation Model
The layout of the simulation model is depicted underneath. In here, all the logistical transport modes upon the site of Company X and its surroundings are modelled on scale.
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B1. Analysis Transport Frequencies
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C2. 192-Full Factorial Experimental Configurations
Experiment Replacement Z5 Supply Relocation Company Y Activties Relocation Pallet Supplementing Waiting System Non-AGV Trucks
Velocity AGV Processing Time Porter's Lodge Exp 001 FALSE FALSE FALSE FALSE 4 km/h U [2:30,7:30]
Exp 002 FALSE FALSE FALSE FALSE 4 km/h U [5:00,10:00]
Exp 003 FALSE FALSE FALSE FALSE 4 km/h U [7:30,12:30]
Exp 004 FALSE FALSE FALSE FALSE 6 km/h U [2:30,7:30]
Exp 005 FALSE FALSE FALSE FALSE 6 km/h U [5:00,10:00]
Exp 006 FALSE FALSE FALSE FALSE 6 km/h U [7:30,12:30]
Exp 007 FALSE FALSE FALSE FALSE 8 km/h U [2:30,7:30]
Exp 008 FALSE FALSE FALSE FALSE 8 km/h U [5:00,10:00]
Exp 009 FALSE FALSE FALSE FALSE 8 km/h U [7:30,12:30]
Exp 010 FALSE FALSE FALSE FALSE 10 km/h U [2:30,7:30]
Exp 011 FALSE FALSE FALSE FALSE 10 km/h U [5:00,10:00]
Exp 012 FALSE FALSE FALSE FALSE 10 km/h U [7:30,12:30]
Exp 013 FALSE FALSE FALSE TRUE 4 km/h U [2:30,7:30]
Exp 014 FALSE FALSE FALSE TRUE 4 km/h U [5:00,10:00]
Exp 015 FALSE FALSE FALSE TRUE 4 km/h U [7:30,12:30]
Exp 016 FALSE FALSE FALSE TRUE 6 km/h U [2:30,7:30]
Exp 017 FALSE FALSE FALSE TRUE 6 km/h U [5:00,10:00]
Exp 018 FALSE FALSE FALSE TRUE 6 km/h U [7:30,12:30]
Exp 019 FALSE FALSE FALSE TRUE 8 km/h U [2:30,7:30]
Exp 020 FALSE FALSE FALSE TRUE 8 km/h U [5:00,10:00]
Exp 021 FALSE FALSE FALSE TRUE 8 km/h U [7:30,12:30]
Exp 022 FALSE FALSE FALSE TRUE 10 km/h U [2:30,7:30]
Exp 023 FALSE FALSE FALSE TRUE 10 km/h U [5:00,10:00]
Exp 024 FALSE FALSE FALSE TRUE 10 km/h U [7:30,12:30]
Exp 025 FALSE FALSE TRUE FALSE 4 km/h U [2:30,7:30]
Exp 026 FALSE FALSE TRUE FALSE 4 km/h U [5:00,10:00]
Exp 027 FALSE FALSE TRUE FALSE 4 km/h U [7:30,12:30]
Exp 028 FALSE FALSE TRUE FALSE 6 km/h U [2:30,7:30]
Exp 029 FALSE FALSE TRUE FALSE 6 km/h U [5:00,10:00]
Exp 030 FALSE FALSE TRUE FALSE 6 km/h U [7:30,12:30]
Exp 031 FALSE FALSE TRUE FALSE 8 km/h U [2:30,7:30]
Exp 032 FALSE FALSE TRUE FALSE 8 km/h U [5:00,10:00]
Exp 033 FALSE FALSE TRUE FALSE 8 km/h U [7:30,12:30]
Exp 034 FALSE FALSE TRUE FALSE 10 km/h U [2:30,7:30]
Exp 035 FALSE FALSE TRUE FALSE 10 km/h U [5:00,10:00]
Exp 036 FALSE FALSE TRUE FALSE 10 km/h U [7:30,12:30]
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Exp 038 FALSE FALSE TRUE TRUE 4 km/h U [5:00,10:00]
Exp 039 FALSE FALSE TRUE TRUE 4 km/h U [7:30,12:30]
Exp 040 FALSE FALSE TRUE TRUE 6 km/h U [2:30,7:30]
Exp 041 FALSE FALSE TRUE TRUE 6 km/h U [5:00,10:00]
Exp 042 FALSE FALSE TRUE TRUE 6 km/h U [7:30,12:30]
Exp 043 FALSE FALSE TRUE TRUE 8 km/h U [2:30,7:30]
Exp 044 FALSE FALSE TRUE TRUE 8 km/h U [5:00,10:00]
Exp 045 FALSE FALSE TRUE TRUE 8 km/h U [7:30,12:30]
Exp 046 FALSE FALSE TRUE TRUE 10 km/h U [2:30,7:30]
Exp 047 FALSE FALSE TRUE TRUE 10 km/h U [5:00,10:00]
Exp 048 FALSE FALSE TRUE TRUE 10 km/h U [7:30,12:30]
Exp 049 FALSE TRUE FALSE FALSE 4 km/h U [2:30,7:30]
Exp 050 FALSE TRUE FALSE FALSE 4 km/h U [5:00,10:00]
Exp 051 FALSE TRUE FALSE FALSE 4 km/h U [7:30,12:30]
Exp 052 FALSE TRUE FALSE FALSE 6 km/h U [2:30,7:30]
Exp 053 FALSE TRUE FALSE FALSE 6 km/h U [5:00,10:00]
Exp 054 FALSE TRUE FALSE FALSE 6 km/h U [7:30,12:30]
Exp 055 FALSE TRUE FALSE FALSE 8 km/h U [2:30,7:30]
Exp 056 FALSE TRUE FALSE FALSE 8 km/h U [5:00,10:00]
Exp 057 FALSE TRUE FALSE FALSE 8 km/h U [7:30,12:30]
Exp 058 FALSE TRUE FALSE FALSE 10 km/h U [2:30,7:30]
Exp 059 FALSE TRUE FALSE FALSE 10 km/h U [5:00,10:00]
Exp 060 FALSE TRUE FALSE FALSE 10 km/h U [7:30,12:30]
Exp 061 FALSE TRUE FALSE TRUE 4 km/h U [2:30,7:30]
Exp 062 FALSE TRUE FALSE TRUE 4 km/h U [5:00,10:00]
Exp 063 FALSE TRUE FALSE TRUE 4 km/h U [7:30,12:30]
Exp 064 FALSE TRUE FALSE TRUE 6 km/h U [2:30,7:30]
Exp 065 FALSE TRUE FALSE TRUE 6 km/h U [5:00,10:00]
Exp 066 FALSE TRUE FALSE TRUE 6 km/h U [7:30,12:30]
Exp 067 FALSE TRUE FALSE TRUE 8 km/h U [2:30,7:30]
Exp 068 FALSE TRUE FALSE TRUE 8 km/h U [5:00,10:00]
Exp 069 FALSE TRUE FALSE TRUE 8 km/h U [7:30,12:30]
Exp 070 FALSE TRUE FALSE TRUE 10 km/h U [2:30,7:30]
Exp 071 FALSE TRUE FALSE TRUE 10 km/h U [5:00,10:00]
Exp 072 FALSE TRUE FALSE TRUE 10 km/h U [7:30,12:30]
Exp 073 FALSE TRUE TRUE FALSE 4 km/h U [2:30,7:30]
Exp 074 FALSE TRUE TRUE FALSE 4 km/h U [5:00,10:00]
Exp 075 FALSE TRUE TRUE FALSE 4 km/h U [7:30,12:30]
Appendices Page | 110
Exp 077 FALSE TRUE TRUE FALSE 6 km/h U [5:00,10:00]
Exp 078 FALSE TRUE TRUE FALSE 6 km/h U [7:30,12:30]
Exp 079 FALSE TRUE TRUE FALSE 8 km/h U [2:30,7:30]
Exp 080 FALSE TRUE TRUE FALSE 8 km/h U [5:00,10:00]
Exp 081 FALSE TRUE TRUE FALSE 8 km/h U [7:30,12:30]
Exp 082 FALSE TRUE TRUE FALSE 10 km/h U [2:30,7:30]
Exp 083 FALSE TRUE TRUE FALSE 10 km/h U [5:00,10:00]
Exp 084 FALSE TRUE TRUE FALSE 10 km/h U [7:30,12:30]
Exp 085 FALSE TRUE TRUE TRUE 4 km/h U [2:30,7:30]
Exp 086 FALSE TRUE TRUE TRUE 4 km/h U [5:00,10:00]
Exp 087 FALSE TRUE TRUE TRUE 4 km/h U [7:30,12:30]
Exp 088 FALSE TRUE TRUE TRUE 6 km/h U [2:30,7:30]
Exp 089 FALSE TRUE TRUE TRUE 6 km/h U [5:00,10:00]
Exp 090 FALSE TRUE TRUE TRUE 6 km/h U [7:30,12:30]
Exp 091 FALSE TRUE TRUE TRUE 8 km/h U [2:30,7:30]
Exp 092 FALSE TRUE TRUE TRUE 8 km/h U [5:00,10:00]
Exp 093 FALSE TRUE TRUE TRUE 8 km/h U [7:30,12:30]
Exp 094 FALSE TRUE TRUE TRUE 10 km/h U [2:30,7:30]
Exp 095 FALSE TRUE TRUE TRUE 10 km/h U [5:00,10:00]
Exp 096 FALSE TRUE TRUE TRUE 10 km/h U [7:30,12:30]
Exp 097 TRUE FALSE FALSE FALSE 4 km/h U [2:30,7:30]
Exp 098 TRUE FALSE FALSE FALSE 4 km/h U [5:00,10:00]
Exp 099 TRUE FALSE FALSE FALSE 4 km/h U [7:30,12:30]
Exp 100 TRUE FALSE FALSE FALSE 6 km/h U [2:30,7:30]
Exp 101 TRUE FALSE FALSE FALSE 6 km/h U [5:00,10:00]
Exp 102 TRUE FALSE FALSE FALSE 6 km/h U [7:30,12:30]
Exp 103 TRUE FALSE FALSE FALSE 8 km/h U [2:30,7:30]
Exp 104 TRUE FALSE FALSE FALSE 8 km/h U [5:00,10:00]
Exp 105 TRUE FALSE FALSE FALSE 8 km/h U [7:30,12:30]
Exp 106 TRUE FALSE FALSE FALSE 10 km/h U [2:30,7:30]
Exp 107 TRUE FALSE FALSE FALSE 10 km/h U [5:00,10:00]
Exp 108 TRUE FALSE FALSE FALSE 10 km/h U [7:30,12:30]
Exp 109 TRUE FALSE FALSE TRUE 4 km/h U [2:30,7:30]
Exp 110 TRUE FALSE FALSE TRUE 4 km/h U [5:00,10:00]
Exp 111 TRUE FALSE FALSE TRUE 4 km/h U [7:30,12:30]
Exp 112 TRUE FALSE FALSE TRUE 6 km/h U [2:30,7:30]
Exp 113 TRUE FALSE FALSE TRUE 6 km/h U [5:00,10:00]
Exp 114 TRUE FALSE FALSE TRUE 6 km/h U [7:30,12:30]
Appendices Page | 111
Exp 116 TRUE FALSE FALSE TRUE 8 km/h U [5:00,10:00]
Exp 117 TRUE FALSE FALSE TRUE 8 km/h U [7:30,12:30]
Exp 118 TRUE FALSE FALSE TRUE 10 km/h U [2:30,7:30]
Exp 119 TRUE FALSE FALSE TRUE 10 km/h U [5:00,10:00]
Exp 120 TRUE FALSE FALSE TRUE 10 km/h U [7:30,12:30]
Exp 121 TRUE FALSE TRUE FALSE 4 km/h U [2:30,7:30]
Exp 122 TRUE FALSE TRUE FALSE 4 km/h U [5:00,10:00]
Exp 123 TRUE FALSE TRUE FALSE 4 km/h U [7:30,12:30]
Exp 124 TRUE FALSE TRUE FALSE 6 km/h U [2:30,7:30]
Exp 125 TRUE FALSE TRUE FALSE 6 km/h U [5:00,10:00]
Exp 126 TRUE FALSE TRUE FALSE 6 km/h U [7:30,12:30]
Exp 127 TRUE FALSE TRUE FALSE 8 km/h U [2:30,7:30]
Exp 128 TRUE FALSE TRUE FALSE 8 km/h U [5:00,10:00]
Exp 129 TRUE FALSE TRUE FALSE 8 km/h U [7:30,12:30]
Exp 130 TRUE FALSE TRUE FALSE 10 km/h U [2:30,7:30]
Exp 131 TRUE FALSE TRUE FALSE 10 km/h U [5:00,10:00]
Exp 132 TRUE FALSE TRUE FALSE 10 km/h U [7:30,12:30]
Exp 133 TRUE FALSE TRUE TRUE 4 km/h U [2:30,7:30]
Exp 134 TRUE FALSE TRUE TRUE 4 km/h U [5:00,10:00]
Exp 135 TRUE FALSE TRUE TRUE 4 km/h U [7:30,12:30]
Exp 136 TRUE FALSE TRUE TRUE 6 km/h U [2:30,7:30]
Exp 137 TRUE FALSE TRUE TRUE 6 km/h U [5:00,10:00]
Exp 138 TRUE FALSE TRUE TRUE 6 km/h U [7:30,12:30]
Exp 139 TRUE FALSE TRUE TRUE 8 km/h U [2:30,7:30]
Exp 140 TRUE FALSE TRUE TRUE 8 km/h U [5:00,10:00]
Exp 141 TRUE FALSE TRUE TRUE 8 km/h U [7:30,12:30]
Exp 142 TRUE FALSE TRUE TRUE 10 km/h U [2:30,7:30]
Exp 143 TRUE FALSE TRUE TRUE 10 km/h U [5:00,10:00]
Exp 144 TRUE FALSE TRUE TRUE 10 km/h U [7:30,12:30]
Exp 145 TRUE TRUE FALSE FALSE 4 km/h U [2:30,7:30]
Exp 146 TRUE TRUE FALSE FALSE 4 km/h U [5:00,10:00]
Exp 147 TRUE TRUE FALSE FALSE 4 km/h U [7:30,12:30]
Exp 148 TRUE TRUE FALSE FALSE 6 km/h U [2:30,7:30]
Exp 149 TRUE TRUE FALSE FALSE 6 km/h U [5:00,10:00]
Exp 150 TRUE TRUE FALSE FALSE 6 km/h U [7:30,12:30]
Exp 151 TRUE TRUE FALSE FALSE 8 km/h U [2:30,7:30]
Exp 152 TRUE TRUE FALSE FALSE 8 km/h U [5:00,10:00]
Exp 153 TRUE TRUE FALSE FALSE 8 km/h U [7:30,12:30]
Appendices Page | 112
Exp 155 TRUE TRUE FALSE FALSE 10 km/h U [5:00,10:00]
Exp 156 TRUE TRUE FALSE FALSE 10 km/h U [7:30,12:30]
Exp 157 TRUE TRUE FALSE TRUE 4 km/h U [2:30,7:30]
Exp 158 TRUE TRUE FALSE TRUE 4 km/h U [5:00,10:00]
Exp 159 TRUE TRUE FALSE TRUE 4 km/h U [7:30,12:30]
Exp 160 TRUE TRUE FALSE TRUE 6 km/h U [2:30,7:30]
Exp 161 TRUE TRUE FALSE TRUE 6 km/h U [5:00,10:00]
Exp 162 TRUE TRUE FALSE TRUE 6 km/h U [7:30,12:30]
Exp 163 TRUE TRUE FALSE TRUE 8 km/h U [2:30,7:30]
Exp 164 TRUE TRUE FALSE TRUE 8 km/h U [5:00,10:00]
Exp 165 TRUE TRUE FALSE TRUE 8 km/h U [7:30,12:30]
Exp 166 TRUE TRUE FALSE TRUE 10 km/h U [2:30,7:30]
Exp 167 TRUE TRUE FALSE TRUE 10 km/h U [5:00,10:00]
Exp 168 TRUE TRUE FALSE TRUE 10 km/h U [7:30,12:30]
Exp 169 TRUE TRUE TRUE FALSE 4 km/h U [2:30,7:30]
Exp 170 TRUE TRUE TRUE FALSE 4 km/h U [5:00,10:00]
Exp 171 TRUE TRUE TRUE FALSE 4 km/h U [7:30,12:30]
Exp 172 TRUE TRUE TRUE FALSE 6 km/h U [2:30,7:30]
Exp 173 TRUE TRUE TRUE FALSE 6 km/h U [5:00,10:00]
Exp 174 TRUE TRUE TRUE FALSE 6 km/h U [7:30,12:30]
Exp 175 TRUE TRUE TRUE FALSE 8 km/h U [2:30,7:30]
Exp 176 TRUE TRUE TRUE FALSE 8 km/h U [5:00,10:00]
Exp 177 TRUE TRUE TRUE FALSE 8 km/h U [7:30,12:30]
Exp 178 TRUE TRUE TRUE FALSE 10 km/h U [2:30,7:30]
Exp 179 TRUE TRUE TRUE FALSE 10 km/h U [5:00,10:00]
Exp 180 TRUE TRUE TRUE FALSE 10 km/h U [7:30,12:30]
Exp 181 TRUE TRUE TRUE TRUE 4 km/h U [2:30,7:30]
Exp 182 TRUE TRUE TRUE TRUE 4 km/h U [5:00,10:00]
Exp 183 TRUE TRUE TRUE TRUE 4 km/h U [7:30,12:30]
Exp 184 TRUE TRUE TRUE TRUE 6 km/h U [2:30,7:30]
Exp 185 TRUE TRUE TRUE TRUE 6 km/h U [5:00,10:00]
Exp 186 TRUE TRUE TRUE TRUE 6 km/h U [7:30,12:30]
Exp 187 TRUE TRUE TRUE TRUE 8 km/h U [2:30,7:30]
Exp 188 TRUE TRUE TRUE TRUE 8 km/h U [5:00,10:00]
Exp 189 TRUE TRUE TRUE TRUE 8 km/h U [7:30,12:30]
Exp 190 TRUE TRUE TRUE TRUE 10 km/h U [2:30,7:30]
Exp 191 TRUE TRUE TRUE TRUE 10 km/h U [5:00,10:00]