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Project: Prj #:

Company: By: Date:

Note:

PhysicalInfrastructure

Checklist

Strategos, I nc. SP0045.GED

UtilitiesElectrical:Outdooor SubstationIndoor substations(s)Switchgear RoomMotor Control CenterUninterruptible Power115v, 1-ph230v, 1-ph230v, 3-ph460v, 3-ph460/277v, 3-ph

Lighting:High Intensity

Low IntensityNatural Light

Water/Sewer:Drinking WaterProcess WaterCooling TowerWater Treatment

Steam:Boiler RoomDistribution System

Fuel:Fuel StorageFuel Gas PlantOil TanksCoal StorageOther

Other Compressed Gas:Air CompressorsSurge TanksDistributionOxygen StorageAcetylene StorageOther:

Cutting Coolant:Central FiltrationChip SeparationChip Conveyors

HVAC:Space HeatingInfra-Red HeatingAir ConditioningDust CollectionLocal ExhaustGeneral Ventilation

Other Utilities:VacuumOther:

Internal TransportAisles:PedestrianPallet TruckFork Truck/Tractor

Handling Support:Battery ChargingMaintenanceCentral Dispatch

Built-In Handling:Overhead CranesFreight ElevatorsScaleOther:

Human ResourcesAdministration:Personnel OfficeEmployment OfficeCredit UnionLibraryTraining Facilities

Food Service:CafeteriaVending AreaLounge/Break RoomExecutive Dining Room

Health:Excercise RoomJogging Track

Safety:Medical CenterDisaster AlarmFire EgressSprinkler ControlsFire StationTornado/Fallout Shelter

PersonnelToiletsWashrooms/ShowersLocker RoomWater FountainsPublic Telephones

Employee Parking

Production OfficesTool RoomTool CribClean RoomCentral MaintenanceArea Maintenance

Storage:

Packaging MaterialsLubricant/Cutting OilDiscrepant MaterialIncidentals

Production

External TransportRail SidingRail DockTruck TurnaroundTruck DockTruck ParkingTruck ScaleTruck Maintenance

Truck Access/EgressAuto Access/EgressAuto Parking

Product Development

Prototype ShopEngineering LabSpecial Test Labs

Quality LaboratoriesGage CalibrationFormulation LabsDiscrepant Material

AdministrationVisitor/ReceptionConference RoomsCustomer ServiceDisplay RoomTraining CenterPhoto/Artwork

Storage:ArchivesSecure Storage

Catalogue/DisplayMicrofilmSurplus Furniture & Equipment

Quality

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Project: Prj #:

Company: By: Date:

Note:

PhysicalInfrastructure

Checklist

Strategos, Inc.SP0023.GED

UtilitiesElectrical: Outdooor Substation Indoor substations(s) Switchgear Room Motor Control Center Uninterruptible Power 115v, 1-ph 230v, 1-ph 230v, 3-ph 460v, 3-ph 460/277v, 3-ph

Lighting: High Intensity

Low Intensity Natural Light

Water/Sewer: Drinking Water Process Water Cooling Tower Water Treatment

Steam: Boiler Room Distribution System

Fuel:

Fuel Storage Fuel Gas Plant Oil Tanks Coal Storage Other

Other Compressed Gas: Air Compressors Surge Tanks Distribution Oxygen Storage Acetylene Storage Other:

Cutting Coolant: Central Filtration

Chip Separation Chip Conveyors

HVAC: Space Heating Infra-Red Heating Air Conditioning Dust Collection Local Exhaust General Ventilation

Other Utilities: Vacuum Other:

Internal TransportAisles: Pedestrian Pallet Truck Fork Truck/Tractor

Handling Support: Battery Charging Maintenance Central Dispatch

Built-In Handling: Overhead Cranes Freight Elevators Scale Other:

Human ResourcesAdministration: Personnel Office Employment Office Credit Union Library Training Facilities

Food Service: Cafeteria Vending Area Lounge/Break Room Executive Dining Room

Health: Excercise Room

Jogging Track

Safety: Medical Center Disaster Alarm Fire Egress Sprinkler Controls Fire Station Tornado/Fallout Shelter

Personnel Toilets Washrooms/Showers Locker Room Water Fountains Public Telephones Employee Parking

Production Offices Tool Room Tool Crib Clean Room Central Maintenance

Storage: Packaging Materials Lubricant/Cutting Oil

Discrepant Material Incidentals

Production

E x t e r n a l T r a n s p o r t Rail Siding Rail Dock Truck Turnaround Truck Dock Truck Parking Truck Scale Truck Maintenance Truck Access/Egress Auto Access/Egress

Auto Parking

Product Development

Prototype Shop Engineering Lab Special Test Labs

Quality Laboratories Gage Calibration Formulation Labs Discrepant Material

Quality

Administration Visitor/Reception Conference Rooms Customer Service Display Room Training Center Photo/Artwork

Storage: Archives Secure Storage Catalogue/Display

Microfilm Surplus Furniture & Equipment

Facility Re-Engineering IE01

QLCosmos Products

Combine

Warehouse

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Projec

t:

Prj#:

Company

:

By:

Date:

St rat egos

I nc

SP0040GED

Sh:

Of:

Space

Planning

UnitDe

finition

Nam

e

Inclu

sion

s

Ex

clu

sion

s

Source

Approvals:

Codes

R&D

Strategy

Infra

GT

OrgChart

Process

Existing

Notes

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Pro

ject:

Prj#:

Com

pan

y:

B

y:

Date:

SP0017GED

Sh:

Of:

SpacePlannin

g

UnitDefinition

CellN

am

e

Inclu

sion

s

Ex

clu

sio

ns

Sourc

e

Approvals:

Codes

R&D

Strategy

Infra

GT

OrgChart

Process

Existing

Notes

FacilityRe-Engineering

CosmosProducts

1

2

QL

11/10

IE01

Silkscreen

Operations

Silkscreen

Drying

Baking&Humidify

ScreenPrep

Post-Screen

Ops

ScreenPrep

Silkscreen

Production

Prep

Storage

Roll

Operations

(CompositeC

ell)

Post

ScreenOps

Slit&

Sheet

Intermediate

Storage

RawMatl

Storage

Finished

Goods

Storage

RollSlitting

SheetCutting

Intermediate

Stge

WIPFor

Commercial

&RollOps

RollFinished

Storage

CommlFinishe

d

Storage

Roll&Commercial

RawMatls

1

1)A/C&Semi

CleanEnvironment

A.Jackson11/11/94

C.Hacker1

1/12/94

G.Washington11/12

2)GTWorkcellsinthisarea

definedatleve

l05

22

GTCellsFor

Post-ScreenOps

GTcellsforroll

slit&package

(CompositeCell)

Silkscreen

Ops

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Project: Prj #:

Company: By: Date:

Note:

SP0042.GED Strategos, Inc.

AffinityChart

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Project: Prj #:

Company: By: Date:

Note:

SP0026.GED Strategos, Inc.

AffinityChart

SilkscreenOperations

Screen Prep02

RollOperations03

PostScreen Ops04

Slit &Sheet05

Intermediate

Storage06

Raw MatlStorage

07

08

01

Finished GoodsStorage

09 Shipping

10 Receiving

Facility Re-Engineering

Cosmos Products QL 11/12/94

2 Communication

3 Pers. Movement

A2

Non-Flow Affinities

11 Artwork

12 Administration

13 Employee Services

O2

O2

O

2

O

2

O

2

I

2

From 11/07 Consensus Meeting

14 Quality Assurance Lab

E2

3

6

10

5319

0

91

IE01

15 Maintenance

O

3

E2

A2

A2

O3

O3

O3

O3

I3

I3

I3

E2

O2

O2

I2

I2

I2 O

2

I

3

I3

O2

E2

O3 O

2

O2

I2

O2

E2

O3

O3

I3

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Projec

t:

Prj#:

Company:

By:

Date:

St r at egos

I nc

Sh:

Of:

SpacePlann

ing

Unit(SPU)

Constraint

Con

straint

Sum

mary

01

02

03

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Pro

ject:

Prj#:

Com

pan

y:

By:

Date:

Sh:

Of:

SPU#

Space

Planning

Unit(SPU)

Constraint

Constraint

Summary

01

02

03

04

FacilityRe-Engineering

IE01

1

1

QL

11/12/94

CosmosProducts

SilkscreenOp

s

ScreenPrep

02 0103

RollOps

04

PostScreen

05

Slit&Sheet

06

IntermediateStge

07

RawMatlStge

08

FGStorage

09

Shipping

10

Receiving

11

Artwork

12

Administration

13

EmployeeServices

14

QualityAssur

ance

00

General

15

Maintenance

16

MainAisles

Site

Utilities

MatlHandlin

g

People

Admin

Aspect

Other

Aesthetics

Fork Trk

Other

Carts

Trk Access

Easy Access

Press Lines

Water

SewerA/C

Fixed Location

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Strategos, Inc. SP0041.GED

Project: Prj #:

Company: By: Date:

Note:

FactorID WghtRate Score

Option #1

Rate Score Rate Score Rate Score Rate Score

Option #2 Option #3 Option #4 Option #5Notes

# Option Description Notes:

Totals

WeightedFactor

Analysis

1

2

3

4

5

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Strategos, Inc. SP0037.GED

Project: Prj #:

Company: By: Date:

Note:

FactorID WghtRate Score

Option #1

Rate Score Rate Score Rate Score Rate Score

Option #2 Option #3 Option #4 Option #5

Notes

# Option Description Notes:

Totals

WeightedFactor

Analysis

1

2

3

4

5

Facility Re-Engineering IE01

Cosmos Products QL 12/12/94

F1 Material Flow

F2 Communication

F3 Teamwork

F3 New Products

F4 Initial CostF5 Direct Oper Cost

F6 Quality

F7 Delivery

8

7

7

2

3

10

9

10

Cellular

Functional

Existing

Judges:

O. W. Holmes

J. Marshall

W. Burger

E. Warren

A

I

A

O

I

E

A

A

32

14

28

2

12

30

36

40

I

O

U

E

e

I

I

O

24

7

0

6

9

20

18

10

U

U

U

E

A

U

U

U

0

0

0

6

12

0

0

0

194 94 18

F. TaylorH. Ford

combined scores

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External Containers

Project: Prj #:

Company: By: Date:

Note:

WorkcellOperations

Plan

External Lot Size

External MaterialHandling

External ProductionControl

Internal Production

Control

Internal Containers

People Balance

Quality Assurance

Supervision

Compensation

Single PieceSmall

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External Containers

Project: Prj #:

C ompany: By: Date:

Note:

WorkcellOperations

Plan

External Lot Size

External MaterialHandling

External Production

Control

Internal ProductionControl

Internal Containers

People Balance

Quality Assurance

Supervision

Compensation

In Out Single Piece Small