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    A STUDY OF LEAN METHODOLOGY BY 5S

    APPLICATION WITH REFERENCE TO TCS CHENNAI.

    By

    K . REKHA

    Roll No.1314MBA0239

    Reg. No.69013200034

    A PROJECT REPORTSubmitted to the

    FACULTY OF MANAGEMENT SCIENCES

    in partial fulfillment for the award of the degree

    of

    MASTER OF BUSINESS ADMINISTRATION

    in

    OPERATION MANAGEMENT

    CENTRE FOR DISTANCE EDUCATIONANNA UNIVERSITY

    CHENNAI 600 025

    AUGUST,2015

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    BONAFIDE CERTIFICATE

    Certified that the Project report titled A study of Lean Methodology by 5S

    application with reference to TCS Chennai is the bonafide work of Ms. K.REKHA

    who carried out the work under my supervision. Certified further that to the best of my

    knowledge the work reported herein does not form part of any other project report or

    dissertation on the basis of which a degree or award was conferred on an earlier occasion

    on this or any other candidate.

    Signature of Student: Signature of Guide

    Name: K. REKHA Name: Dr . R. SATISH

    Roll No.:1314MBA0239 Designation: Assistant Professor

    Reg. No.: 69013200034 Address: Department of MBA

    SRR Engineering College

    Chennai.

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    CERTIFICATE OF VIVA-VOCE-EXAMINATION

    This is to certify that Tmt K.REKHA (Roll No. 1314MBA0239,

    Register No: 69013200034) has been subjected to Viva-voce-Examination on

    (Date) at ..(Time) at the Study centre

    ..

    ..(Name and Address of the Study centre).

    Internal Examiner External Examiner

    Name: Name:

    Designation: Designation:

    Address: Address:

    CoordinatorStudy centreName: Dr. Hansa Lysander Manohar,

    Designation: Associate Professor,

    Address: Department of Management Studies,

    Anna University, Chennai600 025.

    Date:

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    CERTIFICATE FROM THE COMPANY

    TCSConfidential

    Ref: TCS/2015-16/540882

    August 31, 2015

    TO WHOMSOEVER IT MAY CONCERN

    This is to certify that Ms Rekha K from Centre for Distance Education, Anna

    University, Chennai has successfully completed her project A Study Of Lean

    Methodology By 5s Application With Reference To TCS Chennai at Tata

    Consultancy Services Pvt. Ltd., from 1st

    June-15 to 31st

    August-15.

    We wish her all the very best in her future assignments.

    Warm regards and best wishes,

    Ajoyendra Mukherjee

    Executive Vice President & Head Global Human Resources

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    ABSTRACT

    A company which wants to expand or retain clients must first understand the

    clientss business environment and how to retain their clients by providing better value

    additions should implement new business strategies and their increase their profitability

    and establish a standard over their competitors. In project management, resource

    allocation or resource management is the scheduling of activities and the resources

    required by those activities while taking into consideration both the resource availability

    and the project time.

    The purpose of this project is to develop Workers compensation letters in EMC

    xPression Suit of Products. TCS gather the requirements such as the mock-ups, data

    specification document, business rules etc from the customer. Once the necessary initial

    setup is done, the document design process will be started which will include the dynamic

    forms creation as well. The Unit testing is done for all the developed documents and

    shared to customer through the archival system.

    The need for this study is to analyze, create, organize new tasks and control tasks

    in order to maintain and eliminate waste in the activities undertaken by the individuals or

    as a group. By choosing an opportunity for improvement and sustaining actions can be

    deployed. Which is then evaluated for over a period of weeks for the betterment of the

    organization by formulating a series of strategies for better wastage management.

    The main objective of this study is to analyze the project requirement andindividual technical capacity by allocating the corresponding associates with the desired

    tasks by which the efficiency and cost cutting of the project can be improved. Also to

    formulate strategies to organize and create new tasks for better wastage management.

    https://en.wikipedia.org/wiki/Project_managementhttps://en.wikipedia.org/wiki/Resource_managementhttps://en.wikipedia.org/wiki/Resource_managementhttps://en.wikipedia.org/wiki/Project_management
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    ACKNOWLEDGEMENT

    I would like to thank many people who helped me to accomplish this project work

    successfully. At the outset, I am very grateful to the Coordinator, Centre for Distance

    Education, College of Engineering Guindy (CEG), Anna University, Chennai 600

    025 for giving me the opportunity to take up this project.

    I would also like to sincerely thank my Guide Dr. R.SATHISH, Assistant

    Professor, Department of MBA, SRR Engineering College, Chennai, for motivating,

    guiding and correcting me at every step ofthe way with great attention and care. He has

    always been very approachable and his guidance has been a pivotal factor in helping me to

    complete this project.

    Further,I wish to take this opportunity to express my deep sense of gratitude to

    thank Mr. Vignesh Moni, Manager, Mr. Anadaraj Ramalingam, Technical Manager

    at Tata Consultancy Services for their invaluable guidance and Continuous support

    throughout my project. I sincerely thank Tata Consultancy Services Private Limited for

    providing an opportunity to work in the Publishing Project of Tata Consultancy Private

    Limited to get an insight about Resource Management.

    Finally, I would also like to thank all my Faculty members, Lecturers & my friends

    for their constant support and guidance without whom this project would have been a

    distant reality. I also extend my heartfelt thanks to my Parents for their cooperation and

    support.

    K.REKHA

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    TABLE OF CONTENTS

    CHAPTER

    NUMBERTITLE

    PAGE

    NUMBER

    ABSTRACT V

    LIST OF TABLES

    LIST OF FIGURES

    1 INTRODUCTION

    1.1 INTRODUCTION 1

    1.2 INDUSTRIAL BACKGROUND 3

    1.3 COMPANY OVERVIEW 6

    1.4 IDENTIFIED PROBLEMS 7

    1.5 NEED FOR STUDY 7

    1.6 OBJECTIVES AND SCOPE 7

    1.7 DELIVERABLES 7

    2 LITERATURE SURVEY

    2.1 REVIEW OF LITERATURE 8

    2.2 REVIEW GAP 18

    2.3 SUMMARY

    3 METHODOLOGY

    3.1 TYPE OF STUDY 19

    3.2 ASSUMPTIONS, CONSTRAINTS AND

    LIMITATIONS19

    3.3 DATA COLLECTION 19

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    3.4 DATA PROCESSING 20

    CHAPTERNUMBER

    TITLE PAGENUMBER

    3.5 TOOLS FOR ANALYSIS 20

    3.6 SUMMARY

    4 DATA ANAYSIS AND INTERPRETATION

    4.1 DATA ANALYSIS AND INTERPRETATION 21

    4.2 DIAGRAMMATIC REPRESENTATIONS

    4.3 SUMMARY

    5 CONCLUSION

    5.1 SUMMARY OF FINDINGS 39

    5.2 SUGGESTIONS AND RECOMMENDATIONS 40

    5.3 CONCLUSION 40

    5.4 DIRECTIONS FOR FUTURE STUDY

    REFERENCES 41

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    LIST OF TABLES

    TABLE

    NUMBERTITLE OF THE TABLE

    PAGE

    NUMBER

    4.1 Rate Card 27

    4.2 Billing of associates per month 27

    4.3 Team wise associate split up 29

    4.4 List of tasks eliminated 29

    4.5 Development checklist 29

    4.6 Redesign Checklist 32

    4.7 Validation Checklist 34

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    LIST OF FIGURES

    FIGURE

    NUMBERTITLE OF THE FIGURE

    PAGE

    NUMBER

    1.2 xPression Architecture 5

    4.1 Billing of associates per month 28

    4.2 Cost cutting of Team wise 28

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    CHAPTER 1

    INTRODUCTION

    1.1 INTRODUCTION

    5S is a system to reduce waste and optimize productivity through maintaining an

    orderly workplace and using visual cues to achieve more consistent operational results.

    Implementation of this method "cleans up" and organizes the workplace basically in its

    existing configuration, and it is typically the first lean method which organizations

    implement.

    The 5S pillars, Sort (Seiri), Set in Order (Seiton), Shine (Seiso), Standardize

    (Seiketsu), and Sustain (Shitsuke), provide a methodology for organizing, cleaning,

    developing, and sustaining a productive work environment. In the daily work of a

    company, routines that maintain organization and orderliness are essential to a smooth and

    efficient flow of activities. This lean method encourages workers to improve their working

    conditions and helps them to learn to reduce waste, unplanned downtime, and in-process

    inventory.

    A typical 5S implementation would result in significant reductions in the square

    footage of space needed for existing operations. It also would result in the organization of

    tools and materials into labeled and color coded storage locations, as well as "kits" that

    contain just what is needed to perform a task. 5S provides the foundation on which other

    lean methods, such asTPM,cellular manufacturing,just-in-time production,andsix sigma

    can be introduced.

    The 5S Pillars1

    Sort. Sort, the first S, focuses on eliminating unnecessary items from the

    workplace that are not needed for current production operations. An effective visual

    method to identify these unneeded items is called "red tagging", which involves evaluating

    the necessity of each item in a work area and dealing with it appropriately. A red tag is

    placed on all items that are not important for operations or that are not in the properlocation or quantity. Once the red tag items are identified, these items are then moved to a

    http://www.epa.gov/lean/environment/methods/tpm.htmhttp://www.epa.gov/lean/environment/methods/cellular.htmhttp://www.epa.gov/lean/environment/methods/kanban.htmhttp://www.epa.gov/lean/environment/methods/sixsigma.htmhttp://www.epa.gov/lean/environment/methods/fives.htm#footnoteshttp://www.epa.gov/lean/environment/methods/fives.htm#footnoteshttp://www.epa.gov/lean/environment/methods/sixsigma.htmhttp://www.epa.gov/lean/environment/methods/kanban.htmhttp://www.epa.gov/lean/environment/methods/cellular.htmhttp://www.epa.gov/lean/environment/methods/tpm.htm
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    central holding area for subsequent disposal, recycling, or reassignment. Organizations

    often find that sorting enables them to reclaim valuable floor space and eliminate such

    things as broken tools, scrap, and excess raw material.

    Set I n Order. Set In Order focuses on creating efficient and effective storage

    methods to arrange items so that they are easy to use and to label them so that they are

    easy to find and put away. Set in Order can only be implemented once the first pillar, Sort,

    has cleared the work area of unneeded items. Strategies for effective Set In Order include

    painting floors, affixing labels and placards to designate proper storage locations and

    methods, outlining work areas and locations, and installing modular shelving and cabinets.

    Shine. Once the clutter that has been clogging the work areas is eliminated and

    remaining items are organized, the next step is to thoroughly clean the work area. Daily

    follow-up cleaning is necessary to sustain this improvement. Working in a clean

    environment enables workers to notice malfunctions in equipment such as leaks,

    vibrations, breakages, and misalignments. These changes, if left unattended, could lead to

    equipment failure and loss of production. Organizations often establish Shine targets,

    assignments, methods, and tools before beginning the shine pillar.

    Standardize.Once the first three 5S's have been implemented, the next pillar is to

    standardize the best practices in the work area. Standardize, the method to maintain the

    first three pillars, creates a consistent approach with which tasks and procedures are done.

    The three steps in this process are assigning 5S (Sort, Set in Order, Shine) job

    responsibilities, integrating 5S duties into regular work duties, and checking on the

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    maintenance of 5S. Some of the tools used in standardizing the 5S procedures are: job

    cycle charts, visual cues (e.g., signs, placards, display scoreboards), scheduling of "five-

    minute" 5S periods, and check lists. The second part of Standardize is prevention -

    preventing accumulation of unneeded items, preventing procedures from breaking down,

    and preventing equipment and materials from getting dirty.

    Sustain. Sustain, making a habit of properly maintaining correct procedures, is

    often the most difficult S to implement and achieve. Changing entrenched behaviors can

    be difficult, and the tendency is often to return to the status quo and the comfort zone of

    the "old way" of doing things. Sustain focuses on defining a new status quo and standard

    of work place organization. Without the Sustain pillar the achievements of the other pillars

    will not last long. Tools for sustaining 5S include signs and posters, newsletters, pocket

    manuals, team and management check-ins, performance reviews, and department tours.

    Organizations typically seek to reinforce 5S messages in multiple formats until it becomes

    "the way things are done."

    The main objective of this study is to analyze the project requirement and

    individual technical capacity by allocating the corresponding associates with the desired

    tasks by which the efficiency and cost cutting of the project can be improved. Also to

    formulate strategies to organize and create new tasks for better wastage management.

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    1.2 INDUSTRIAL BACKGROUND

    EMC Document Sciences xPression Enterprise Edition: Automates the generation

    of highly customized and personalized multichannel customer communications. With

    xPression, you can replace multiple document generation systems to reduce costs,

    streamline processes, and improve customer experience. EMC Document Sciences is

    award-winning xPression software suite enables organizations worldwide to optimize the

    customer experience by automating the creation and delivery of well-designed, highly

    personalized customer communicationsfrom customized marketing collaterals,

    contracts, and policies to high-volume relationship statements and correspondence. The

    following information is designed to provide an overview of the architecture and variouscomponents of xPression. Rather than focusing on the functionality of xPression

    components or details of integrating xPression with other systems, this paper focuses on

    the solutions architecture.

    xPression generates highly personalized and customized customer communications

    through DCP, which comprises the creation, assembly, and multichannel delivery of

    customer communications, including the following types of documents:

    Legal contracts and highly negotiated agreements, such as ISDA master

    agreements and group healthcare contracts

    Insurance policies, forms, and certificates

    Statements, financial reports, and consolidated investment reports

    Trade confirmations, correspondence, and other trading documentation

    Claims and customer service correspondence

    Printed and rich HTML email correspondence

    Invoices, bills, notices, and alerts

    Account opening and welcome kits

    1:1 personalized marketing collateral, mailers, catalogs, and newsletters

    Personalized web landing pages for secure communications

    The generation of such document types requires content assembly driven by rules

    that specify how to select the right version of the content and how to personalize the

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    content based on data and business logic. Personalized documents also need to be properly

    formatted for distribution across many output channels including web and email formats

    such as HTML and Adobe PDF and high volume print formats such as Adobe PostScript

    and IBM AFP. Customer communications management is typically part of an overall

    business process executed by an integrated set of systems, such as customer relationship

    management (CRM), enterprise content management (ECM), and claims administration

    systems. Therefore, xPression provides a variety of mechanisms for integration with other

    systems in the enterprise. This paper explains how the architecture and functionality of

    xPression make it uniquely qualified to provide a true enterprise document generation

    solution that is far superior to any other product in its class.

    EMC Corporation (stylized as EMC) is an American multinational corporation

    headquartered in Hopkinton, Massachusetts, United States. EMC offers data storage,

    information security, virtualization, analytics, cloud computing and other products and

    services that enable businesses to store, manage, protect, and analyze data. EMC's target

    markets include large companies and small- and medium-sized businesses across various

    vertical markets. The stock was added to the New York Stock Exchange on April 6, 1986,

    and is also listed on theS&P 500 index.

    EMC has over 70,000 employees and is the worlds largest provider of data storage

    systems by marketshare, competing against NetApp, IBM, Hewlett-Packard, and Hitachi

    Data Systems (arranged in descending order of external data storage marketshare).

    Joe Tucci has been EMC's chief executive since January 2001 and chairman of the

    board of directors since January 2006; he joined the company in 2000 as president and chief

    operating officer. Tucci is also chairman of the board ofVMware Corporation and chairman

    of the board ofPivotal Software,which are partially owned by EMC.

    In 2012 and 2013, EMC was included on a number of award lists, including the

    World's Most Admired Computer Companies, Top 100 Global Innovators, and Best

    Multinational Workplaces in Europe. EMC also received a score of 100 on the Human

    Rights Campaign 2012 and 2013 Corporate Equality Index

    EMC, founded in 1979 byRichard Egan andRoger Marino (the E and M in EMC),

    introduced its first 64-kilobyte memory boards for the Prime Computer in 1981 and

    continued with the development of memory boards for other computer types. In the mid-

    1980s the company expanded beyond memory to other computer data storage types and

    https://en.wikipedia.org/wiki/Multinational_corporationhttps://en.wikipedia.org/wiki/Hopkinton,_Massachusettshttps://en.wikipedia.org/wiki/United_Stateshttps://en.wikipedia.org/wiki/Data_storage_devicehttps://en.wikipedia.org/wiki/Information_securityhttps://en.wikipedia.org/wiki/Virtualizationhttps://en.wikipedia.org/wiki/Cloud_computinghttps://en.wikipedia.org/wiki/New_York_Stock_Exchangehttps://en.wikipedia.org/wiki/S%26P_500https://en.wikipedia.org/wiki/NetApphttps://en.wikipedia.org/wiki/IBMhttps://en.wikipedia.org/wiki/Hewlett-Packardhttps://en.wikipedia.org/wiki/Hitachi_Data_Systemshttps://en.wikipedia.org/wiki/Hitachi_Data_Systemshttps://en.wikipedia.org/wiki/Joseph_M._Tuccihttps://en.wikipedia.org/wiki/VMwarehttps://en.wikipedia.org/wiki/Pivotal_Softwarehttps://en.wikipedia.org/wiki/Human_Rights_Campaignhttps://en.wikipedia.org/wiki/Human_Rights_Campaignhttps://en.wikipedia.org/wiki/Richard_Egan_(businessman)https://en.wikipedia.org/wiki/Roger_Marinohttps://en.wikipedia.org/wiki/Prime_Computerhttps://en.wikipedia.org/wiki/Computer_data_storagehttps://en.wikipedia.org/wiki/Computer_data_storagehttps://en.wikipedia.org/wiki/Prime_Computerhttps://en.wikipedia.org/wiki/Roger_Marinohttps://en.wikipedia.org/wiki/Richard_Egan_(businessman)https://en.wikipedia.org/wiki/Human_Rights_Campaignhttps://en.wikipedia.org/wiki/Human_Rights_Campaignhttps://en.wikipedia.org/wiki/Pivotal_Softwarehttps://en.wikipedia.org/wiki/VMwarehttps://en.wikipedia.org/wiki/Joseph_M._Tuccihttps://en.wikipedia.org/wiki/Hitachi_Data_Systemshttps://en.wikipedia.org/wiki/Hitachi_Data_Systemshttps://en.wikipedia.org/wiki/Hewlett-Packardhttps://en.wikipedia.org/wiki/IBMhttps://en.wikipedia.org/wiki/NetApphttps://en.wikipedia.org/wiki/S%26P_500https://en.wikipedia.org/wiki/New_York_Stock_Exchangehttps://en.wikipedia.org/wiki/Cloud_computinghttps://en.wikipedia.org/wiki/Virtualizationhttps://en.wikipedia.org/wiki/Information_securityhttps://en.wikipedia.org/wiki/Data_storage_devicehttps://en.wikipedia.org/wiki/United_Stateshttps://en.wikipedia.org/wiki/Hopkinton,_Massachusettshttps://en.wikipedia.org/wiki/Multinational_corporation
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    networked storage platforms. EMC began shipping its flagship product, theSymmetrix,in

    1990. Symmetrix was the main reason for EMC's rapid growth in the 1990s, both in size and

    value, from a company valued in the hundreds of millions of dollars to a multi-billion

    company.

    Michael Ruettgers joined EMC in 1988 and served as CEO from 1992 until January

    2001. Under Ruettgers leadership, EMC revenues grew from $120 million to nearly $9

    billion 10 years later, and the company shifted its focus from memory boards to storage

    systems. Ruettgers was named one ofBusinessWeeks "World's Top 25 Executives;" one of

    the "Best Chief Executive Officers in America" by Worth Magazine; and one of Network

    Worlds "25 Most Powerful People in Networking."

    In 2001, Joe Tucci was named Chief Executive Officer of EMC. He has been

    credited with transforming EMCs business model from a focus on high -end storage

    platforms to a portfolio of platforms, software, and services that enable organizations to

    deliver IT as a service through cloud computing. Under Tuccis leadership, EMC grew to

    $21.7 billion in revenues in 2012.

    In 2009, EMC and Cisco,with investments from VMware and Intel,formed a joint

    venture called VCE to develop products and services for the converged infrastructure and

    cloud computing markets.

    EMC announced its 450,000 square foot Center of Excellence (COE) in Durham,

    North Carolina in 2011. The COE houses a virtualized data center and includes 130,000

    square feet of global research and development labs. The company also has COEs in India,

    China, Egypt, Israel, Ireland, and Russia, which perform engineering, research and

    development, customer, and translation services for EMC business units.

    In 2013, EMC launched a new company named Pivotal. Led by Paul Maritz, the

    organization combines technologies from VMware and EMC and is focused on delivering

    Platform-as-a-Service offerings.

    EMC has been growing in part through aggressively making acquisitions of small

    companies, and starting to bring those products to market. In 2014, EMC acquired from

    Cisco a majority ownership of VCE and VCE will now operate as part of the EMC

    Federation instead of an independent company.

    XPRESSION ARCHITECTURE

    https://en.wikipedia.org/wiki/EMC_Symmetrixhttps://en.wikipedia.org/wiki/BusinessWeekhttps://en.wikipedia.org/wiki/BusinessWeekhttps://en.wikipedia.org/wiki/Worth_Magazinehttps://en.wikipedia.org/wiki/Network_Worldhttps://en.wikipedia.org/wiki/Network_Worldhttps://en.wikipedia.org/wiki/Network_Worldhttps://en.wikipedia.org/wiki/Cisco_Systemshttps://en.wikipedia.org/wiki/Intel_Corporationhttps://en.wikipedia.org/wiki/VCE_(company)https://en.wikipedia.org/wiki/Durham,_North_Carolinahttps://en.wikipedia.org/wiki/North_Carolinahttps://en.wikipedia.org/wiki/Indiahttps://en.wikipedia.org/wiki/Chinahttps://en.wikipedia.org/wiki/Egypthttps://en.wikipedia.org/wiki/Israelhttps://en.wikipedia.org/wiki/Irelandhttps://en.wikipedia.org/wiki/Russiahttps://en.wikipedia.org/wiki/Paul_Maritzhttps://en.wikipedia.org/wiki/Cisco_Systemshttps://en.wikipedia.org/wiki/VCE_(company)https://en.wikipedia.org/wiki/VCE_(company)https://en.wikipedia.org/wiki/Cisco_Systemshttps://en.wikipedia.org/wiki/Paul_Maritzhttps://en.wikipedia.org/wiki/Russiahttps://en.wikipedia.org/wiki/Irelandhttps://en.wikipedia.org/wiki/Israelhttps://en.wikipedia.org/wiki/Egypthttps://en.wikipedia.org/wiki/Chinahttps://en.wikipedia.org/wiki/Indiahttps://en.wikipedia.org/wiki/North_Carolinahttps://en.wikipedia.org/wiki/Durham,_North_Carolinahttps://en.wikipedia.org/wiki/VCE_(company)https://en.wikipedia.org/wiki/Intel_Corporationhttps://en.wikipedia.org/wiki/Cisco_Systemshttps://en.wikipedia.org/wiki/Network_Worldhttps://en.wikipedia.org/wiki/Network_Worldhttps://en.wikipedia.org/wiki/Worth_Magazinehttps://en.wikipedia.org/wiki/BusinessWeekhttps://en.wikipedia.org/wiki/EMC_Symmetrix
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    xPressions multitier SOA provides a set of tools and applications to administer,

    design, and publish a wide variety of highly customized and personalized communications,

    in real time, near time, and/or high-volume batch. xPressions open architecture isbased on

    the Java EE standard, web services, and XML. Its architecture is designed to ease

    integration into an organizations existingbusiness workflows and data/content repositories.

    Figure 1 depicts the architecture of xPression at a high level.

    The architecture is unique in that it provides both realtime, web-based document

    fulfillment and optimized high-volume batch generation. This clearly differs from other

    product offerings that are designed only as optimized batch engines and, therefore, are

    unable to support the requirements of realtime or near-realtime publishing systems. Whereas

    other products are designed exclusively as online systems and thus, do not perform well for

    large-batch document production, xPressions Java EE SOA allows it to process online,

    realtime requests; near-time messaging requests; and batch requests equally well. Moreover,

    because xPression is built on the power of the Java EE standard, it supports industry-leading

    operating systems, application servers, and databases.

    In addition, xPression leverages operating system, application server, and database

    support for clustering. Therefore, it can scale up or down to run on a variety of platforms

    from modest hardware (all components, including the database, can be run on a single

    laptop) to a horizontal cluster of many small servers, to a very large vertically clustered

    server, to anything in between.

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    Fig 1.2xPression Architecture

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    1.3 COMPANY OVERVIEW

    Established in 1968, Tata Consultancy Services a member of the Tata Group has

    grown to its current position as the largest IT services firm in Asia based on its record of

    outstanding service, collaborative partnerships, innovation, and corporate responsibility.

    It was founded by Jamsetji Tata in 1848 and it is one of Indias most respected

    institutions today. Their mission reflects the Tata Group's longstanding commitment to

    providing excellence. To help customers achieve their business objectives by providing

    innovative, best in class consulting, IT solutions and services, and to actively engage all

    stakeholders in a productive, collaborative, and mutually beneficial relationship.

    TCS' ability to deliver high quality services and solutions is unmatched. They are theworldfirst organization to achieve an enterprisewide Maturity Level 5 on both CMMI and

    P CMM, using the most rigorous assessment methodology SCAMPISM. Additionally, TCS

    Integrated Quality Management System (iQMS) integrates process, people and technology

    maturity through various established frameworks and practices including IEEE, ISO

    9001:2000, CMMI, SWCMM, PCMM and 6Sigma.

    It is largest IT employer in India. It provides services to wide range of segment like

    banking & financial services, energy, resources & utilities, government, telecom, media &

    information services, etc.

    TCS acquired Citigroup Global Services(CGSL), India based BPO for $505 million.

    The acquisition broadened TCSs portfolio of end to end IT and BPO services in the global

    Banking and Financial Services (BFS) sector. TCSs enhanced scale and expertise will be

    providing service improvements to Citi and Citis customers. CGSL has more than 12,000

    employees located in India and expected to generate revenues of approximately $278

    million in 2008.

    Tata Consultancy Services delivers real results to global businesses, ensuring a level

    of certainty no other firm can match.TCS offers a consultingled, integrated portfolio of IT

    and ITenabled services delivered through its unique Global Network Delivery Model,

    recognized as the benchmark of excellence in software development. TCS has over 143,000

    of the world's best trained IT consultants in 42 countries.

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    1.4 IDENTIFIED PROBLEMS

    TCS Chennai plant has performed number of unnecessary tasks and their by increasing

    their budgeting. They are also not aware of the process or standards to be followed to

    improve the performance of their deliverables.

    1.5 NEED FOR STUDY

    The scope of this study is to analyze, create, organize new tasks and control tasks in order

    to maintain and eliminate waste in the activities undertaken by the individuals. By

    choosing an opportunity for improvement and sustaining actions can be suggested andthen evaluated for over a period of weeks for the betterment of the organization by

    formulating a series of strategies for better wastage management.

    1.6 OBJECTIVES & SCOPES

    1.6.1 Primary Objective

    To study the implementation of 5S process steps of Lean Methodology for thebetterment and development of the project in TCS.

    1.6.2 Secondary Objective

    To analyze the project requirement and individual technical capacity and by

    allocating the corresponding associates.

    To categorize the desired tasks by which the efficiency and cost cutting of the project

    can be improved.

    To formulate strategies for organize and create new tasks for better wastage

    management.

    To put forth a package of suggestions for the project.

    1.7 DELIVERABLES

    Budgeting of the project will be increased.

    Unnecessary tasks can be eliminated.

    Quality assured product will be delivered. Workers caliber would be utilized efficiently.

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    CHAPTER 2

    LITERATURE REVIEW

    2.1REVIEW OF LITERATURE

    Selecting and Executing a Personal 5s Application Project - Robert Landel

    (University of Virginia)

    This technical note requires students to define and describe a practical application

    deploying the 5S process steps of Lean Thinking methodology: Sort, Set in Order, Shine,

    Standardization, and Sustain. The purpose of these process steps is to help future business

    managers organize, create new habits, and visually control a personal area or workplace

    setting in order to eliminate waste in the activities undertaken by one or more individuals.

    The note provides guidance for students to document their 5S journey, reflect and learn,

    and then summarize the experience.

    This note helps to define and describe a practical, clutter-elimination project in

    which you can deploy the 5S Lean methodology: Sort, Set in Order, Shine,

    Standardization, and Sustain. The purpose is to organize personal living or work areas,

    reduce non-value time or other wastes, develop new habits, and control activities in order

    to maintain a productive, safe, and desirable environment used daily by one or more

    individuals. You should choose an opportunity where your improvement actions and the

    sustaining procedures can be deployed and then evaluated over a pilot testing period of at

    least one week. Then look for practical personal applications where you can deploy the 5S

    process steps to organize, create new habits, and visually control important activities and

    storage areas to avoid wastes. Please choose sufficiently challenging areas where 5S

    improvement actions can be deployed during the next several weeks.

    Define and Describe Phase

    Your 5S application area(s) could be your apartment or home setting or anypersonal or work setting outside of your apartment/home, where you and perhaps others

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    are involved in a set of important, daily activities. Be sure to select a project application

    that will provide an interesting and challenging 5S learning experience. Cars, personal

    computers, or storage areas with infrequent usage typically do not provide good

    application situations. Instead look for practical personal applications where you can

    deploy the 5S process steps to organize, establish new habits, and visually control these

    activities to avoid waste. Please choose sufficiently challenging areas where 5S

    improvements actions can be deployed over a period of several weeks.

    In any 5S application, you should always define and describe the current state by

    preparing a project scope document and obtaining authorization to proceed. For this

    exercise, you are expected to prepare a PowerPoint presentation that documents the

    current state of your selected bad-normal situation by including the following:

    Vivid pictures and descriptions of the application areas bad-normal state,

    including observations on current clutter and how these conditions could be wasteful

    Explanation of the functional purpose of the area and an overview of its major activities

    and storage functions

    List of individuals utilizing the application area

    Any relevant history of the situation

    Your 5S selection will be reviewed and either approved or returned with questions

    and suggestions for your consideration.

    Application and Guidance Phase

    Now a bad-normal situation has been selected, defined, and captured with

    photographs and vivid descriptions, it is time to apply the 5S process for making and

    sustaining improvements.

    Over the next several weeks, navigate through the 5S steps, keeping track of your

    thinking and actions, and, if possible, continue to document with pictures (when relevant

    and necessary for a reader to understand your improvements). It is important to complete

    the cycle of 5S steps within two weeks and then to allow for at least seven days to see how

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    well you and other individuals involved have been able to sustain the gains associated with

    a clutter-free environment. Plan for the following subphases:

    Within two weeks, apply the 5S steps of Sort, Set in Order, Shine, Standardization,

    and Sustain. Within three weeks, complete at least a week in your improved situation

    using the new habits, routines, and actions necessary to maintain improved, good-normal

    conditions. Track how well it goes and what else might be done to sustain the gains.

    Within four weeks, prepare a written report including each of the items and sub items

    listed in the following section.

    5S Implementation Process Guidance and Reporting1

    The following items provide instructions for documenting your 5S journey and

    reporting your experiences in a 5S Application Report:

    1. Sort through everything in an area and decide what to keep, discard, or move to

    other areas (e.g., maybe an item is out of date or nonfunctional; perhaps you have too

    much of the item; maybe an item is not used at least once per x time period; or maybe

    the item is not necessary for your core activities in this particular area: in these

    circumstances the item should be discarded/donated/sold or stored elsewhere). Sorting

    can be fun and Explain your decision rules, Sort actions, and the results.

    2.Set in Order is the process of placing the necessary items in predetermined

    areas/spaces and then creating visible signs to show the placement. It is important to select

    locations for necessary items that are connected to or located according to work area and

    frequency of use.

    Explain your criteria, the Set in Order actions implemented, and the results.

    3. Shine is the element where the seriously tidy person has the greatest fun. It is

    sometimes amazing what is needed to put a work area in a physically clean and safe state.

    Items not in the appropriate place must be relocated to the designated area/location as

    defined in the Set in Order element.

    Explain your decision rules, Shine actions, challenges, and the results.

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    4. Standardization is often the element in the 5S process where the deepest

    thinking is necessary. The goal here is to define the standard practices and routines that are

    going to: help individuals using the areas keep them organized, clean, safe, and orderly in

    the creation of day to day actions; (b) decide on the commitments necessary at the

    individual level; (c) articulate the benefits of using the standard practices; and (d) create

    formal and informal audit processes. At times, individuals will alter work areas and the

    input/output steps just to implement some 5S improvement actions. One particular

    problem for at-home or common-use work areas is persuading others to develop and act

    with respect for your 5S mindset and outcomes.

    Lean Manufacturing process implementation - Rohit Sharma (PEC

    University Of Technology), Harshit Srivatsava (PEC University Of

    Technology) Published on 08th May 2010

    In this a framework is created by a brief exposure to lean manufacturing process

    and its implementation on some companies chosen as case study in this paper. These

    companies have main focus on maximizing profit even in their limited resources and

    inventories. They have to do so by not neglecting the quality according to World Class

    Manufacturing (WCM) standards. To do so they adopted strategies and philosophy

    of lean manufacturing concept.

    Here we are covering up with the case study of a company and its sister concerns

    that were initially lagging in proper technology utilization. But after they had

    adopted Lean manufacturing Process, they had overcome most of the hindrances they

    were facing on the business front. With the use of Lean concept they were able to remove

    the bottleneck in their manufacturing process and were able to achieve increase in overall

    productivity and other parameters which maximize their monetary gain. Although to

    achieve it they had worked for years but by the continuous improvement they have finally

    achieved their goal of overall success.

    Much as mass production was the production system of the 20th century, lean

    manufacturing, which focuses on the elimination of waste in the production process, has

    been heralded as the production system of the 21st century. Although the Japanese

    automaker Toyota pioneered the concept, the term lean manufacturing itself was coined in

    the early 1990s by three researchers from the Massachusetts Institute of Technology.

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    The National Institute of Standards and Technology (NIST) Manufacturing

    Extension Partnerships Lean Network offers the following definition of lean

    manufacturing: A systematic approach to identifying and eliminating waste through

    continuous improvement, flowing the product at the pull of the customer in pursuit of

    perfection.

    In other simple words we may Define Lean Manufacturing Process as, Lean

    manufacturing is a performance-based process used in manufacturing organizations to

    increase competitive advantage. The basics of lean manufacturing employ continuous

    improvement processes to focus on the elimination of waste or non-value added steps

    within an organization. The challenge to organizations utilizing lean manufacturing is to

    create a culture that will create and sustain long-term commitment from top management

    through the entire workforce.

    Why do organizations want to use Lean Manufacturing techniques?

    To significantly improve overall productivity

    To increase market share

    To improve speed-to-market with new products

    To reduce manufacturing and engineering labour costs

    To eliminate non-value-added operations and processes

    Lean manufacturing techniques focus on:

    Equipment reliability

    Balanced or level production

    Just-in-time material control techniques

    Stop-the-line to correct the problem and in-station process control

    Continuous improvement processes

    Statistical Process Control techniques for quality consistency

    Developing human systems to support the technical processes

    Roadblocks to implementing lean manufacturing:

    Complacency; no reason to change

    Using lean manufacturing to facilitate downsizing efforts

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    Role clarity issues from senior management

    Opposition from middle management

    Poorly defined measurement systems

    Short-term versus long-term thinking

    Inadequate union involvement

    Lack of commitment and ability to just-do-it

    Current Trends on Lean Management - M. Shabeena Begam (PSG institute

    of management) Published on December 2013

    In the current era of globalization, industries are adopting new tools and techniques

    to produce goods to compete and survive in the market. The most daunting issue faced by

    manufacturers today is how to deliver their products or materials quickly at low cost and

    good quality. One promising method for addressing this issue is the application of lean

    management principles and techniques. Lean management simply known as lean is

    production practice, which regards the use of resources for any work other than the

    creation of value for the end customer, is waste, and thus a target for elimination. Though

    there had been numerous claims on the real origin of Lean Manufacturing principles, it

    was generally accepted that the concept With this back ground, business needs to compete

    with efficiency and quickly respond to market needs and niches.

    There is no doubt that the manufacturing industry are confronted with challenges

    and looking to implement improvements in their key activities or processes to cope with

    the market fluctuations and increasing customer demands. Applying lean management

    philosophy is one of the most important concepts that help businesses to complete. In this

    paper, the literature survey findings such as existing level of lean practices, types of lean

    tools employed, and perceived level of different encountered by the various manufacturing

    industries are discussed.

    The primary aim of this study is to find out the needs and examine the degree to

    which the concepts of lean management are put into practice within various manufacturing

    Industry.

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    This is an overview for finding the current situation of lean management practices

    in manufacturing industries. It is a measure to identify the constrains that retains lean

    manufacturing in the infant stage in manufacturing firms and helps to identify the muda

    (waste) that evolves in an processing unit and gives out supporting measures to remove the

    same. The constraint that predict the implementation and sustainability of lean

    manufacturing tools and techniques are also discussed.

    A detailed review of research in current trend of lean management in various

    manufacturing industry like automotive industry, machine tool industry, semi-process

    industry, electronics manufacturing industry, steel industry, pump industry and furnishing

    industry has been discussed. Lean manufacturing is a multi-dimensional management

    practice including just in time-quality systems, work teams, cellular manufacturing,

    supplier management etc. the popular definition of Lean Manufacturing and the Toyota

    Production System usually consists of the following, Wilson (2009).

    It is a comprehensive set of techniques which when combined allows you to reduce

    and eliminate the wastes. This will make the company leaner, more flexible and more

    responsive by reducing waste.

    Lean is the systematic approach to identifying and eliminating waste through

    continuous improvement by flowing the product or service at the pull of your customer in

    pursuit of perfection. Lander and Liker (2007) discussed the performance benefits of lean

    systems are often remarkable, greatly improving quality, cost, and delivery and studied the

    fundamental misunderstanding of TPS, viewing it as a specific tool kit technically

    implemented in a formulaic way to achieve pre-specified results. According to Shah and

    Ward (2007) lean production is a multi-dimensional approach that encompasses a wide

    variety of management practices, including just in time, quality system, work teams,

    cellular manufacturing and supplier management in an integrated system. Petersen (2003)

    in his article made the analysis of the lean literature and concluded that among the authors

    dominates a view that lean is more than a set of tools, since it is a philosophical approach

    to lean. Therefore, lean production is also considered as a philosophy of continuous

    improvements and respect to people.

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    Liker (2003) illustrated the most common lean tools in the form of house as shown

    in Figure 1. The goal of lean production is set in the roof and consists of reaching for the

    best quality, lowest costs, shortest lead-time, highest safety and high morale. The left

    pillar encloses Just-in-Time principle that consists of production planning and leveling

    tools like takt time, continuous flow, pull system, quick changeover and integrated

    logistics. The right pillar deals with Jidoka, which prevents a defective part from

    proceeding into the next workstation as well as insists on separating people from

    machines. People are in the center of the lean house concept since people see waste and

    solve problems that lead to continuously improvement of the processes. In addition, it is

    important to consider the characteristic of a lean work organization since the

    responsibilities are decentralized to multifunctional teams. The foundation of the house

    has to be stable for the pillars to stand steadily and consists of the tools like 5S,

    standardized work and leveled production.

    LEAN WASTES

    According to David Magee (2007), different kinds of wastes in a process are

    categorized in following categories.

    OverproductionProducing items more than required at given point of time i.e.

    producing items without actual orders creating the excess of inventories, which needs

    excess staffs, storage area as well as transportation etc.

    WaitingWorkers waiting for raw material, the machine or information etc. are

    known as waiting and is the waste of productive time.

    Unnecessary TransportCarrying of Work in Process Inventory (WIP) a long

    distance, insufficient transport, moving material from one place to another place is known

    as the unnecessary transport.

    Over processing working on a product, more than the actual requirements is

    termed as over processing.

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    Excess Inventory - This includes excess raw material, WIP or finished goods

    causing longer lead times, obsolescence, damaged goods, transportation and storage costs,

    and delay. In addition, the extra inventory hides problems such as production imbalances,

    late deliveries from suppliers, defects, equipment downtime, and long setup times.

    Unnecessary Motion Any wasted motion that the workers have to perform

    during their work is termed as unnecessary movement.

    Defects Defects in the processed parts is termed as waste. Repairing defective

    parts or producing defective parts or replacing the parts due to poor quality etc. is the

    waste of time and effort.

    Unused Employee Creativity Loosing of getting better ideas, improvement,

    skills and learning opportunities by avoiding the presence of employee is termed as

    unused employee creativity.

    Vorne (2012) discussed the most important lean management tools such as 5S,

    Andon, Bottleneck Analysis, Continuous Flow, Gemba, Heijunka, Hoshin Kanri, Jidoka,

    Just-In-Time, Kaizen, Kanban, KPI, Overall Equipment Effectiveness, PDCA, Poka-

    Yoke, Root Cause Analysis, Single Minute Exchange of Die (SMED), Six Big Losses,

    SMART Goals, Standardized Work, Takt Time, Total Productive Maintenance, Value

    Stream Mapping and Visual Factory used for productivity improvement in manufacturing

    industries.

    CHALLENGES IN LEAN IMPLEMENTATION AND SUSTAINABILITY -Ana Valentinova Kovacheva Msc. In strategy, Organization and Leadership

    Published on January 2010

    The challenges faced in the process of implementing and sustain lean is a tedious

    job as the concept relates to time, cost, interest, and involvement, the concepts that

    together support the new change for development in an firm. The study tells that new

    firms introduce and accept lean manufacturing and other innovative concepts than the old

    and existing firms. The forces opposing and driving a change to lean is shown in Figure

    2.The following important factor of resistance to change in manufacturing sectors is Fear

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    to change the legacy system with the new successful trends and methodologies Not

    utilizing the opportunities and advantages of the new policies Market destabilization will

    lead to force the change, which will be in a non-standard format.

    Manufacturers are under intense, remorseless pressure to find a new ways to

    reduce production cost, elimination of waste, enhance high quality of product, increase the

    productivity, and better customer satisfaction. These parameters are usually achieved

    through the implementation of lean management practices in their industries. The

    traditional manufacturing practices are indicated inadequate representation in lean

    management. This paper presented an important imminent into the status of lean

    manufacturing implementation in manufacturing industries. The progress in lean

    implementation is snail-paced and needs to be augmented. It has a further scope to

    develop focused lean concepts, which could be implemented in other kind of

    manufacturing environment like low volume, high variety and high volume and low

    variety. The major reasons for the low level of lean management were anxiety in changing

    the attitude of workers, lack of awareness, and training about the lean management

    concepts, cost and time involved in lean implementation. Therefore, it can be concluded

    that the manufacturing industry needs to give more attention to implement lean

    management in all the key areas. Hence, appropriate lean education, training, and research

    setup in association with manufacturing industries are to stimulate the lean awareness and

    technological development in all type of manufacturing industries. This helps to industries

    and researchers create awareness about Lean Managements Tools, and techniques, so as it

    could be supportive to opt suitable lean practices for implementation, continuous

    development and for sustaining leanness in the competitive environment of current

    scenarios.

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    2.2 REVIEW GAP

    The research gaps identified from the literature review are as follows:

    There are few strategies available to monitor and control Lean Methodology which

    need to execute.

    Less statistical tools are available to implement the resources allocation

    It has a further scope to develop focused lean concepts

    There are few research available to measure the BPR implementation, but there is

    no proper specification that it can be followed.

    There is no specific comparisons made before and after implementation. There are

    papers describing the effects after the implementation only.

    This papers describes the challenges faced by following the lean and their

    implementation methodology.

    These papers examines how the implementation of Lean could bring value to the

    organization processes and contribute for achieving an operational excellence.

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    CHAPTER 3

    METHODOLOGY

    3.1 TYPE OF STUDY

    The method adopted was Lean methodology. The data was collected from the

    reports usually numeric in form, presented in tables or graphs often with statistical

    analysis. Based on the analysis results, conclusion will be drawn.

    3.2ASSUMPTIONS, CONSTRAINTS AND LIMITATIONS

    Limited availability of xPression resources

    Series of quality process should be followed for deliverables within short span This study is limited to respondents from xPression team only

    Questionnaire was circulated to selected users within Tata Consultancy Services

    only.

    The respondents were mostly middle Developers and technical architects

    who have vast experience in EMC Tool

    3.3DATA COLLECTION

    25 members were interviewed through a series of questionnaires and by a panel

    of members.

    Based on the feedback from the interview panel and the exit test conducted the

    technical aspect, individual capability and interest of an individual is determined.

    The requirements corresponding to document development and the mapping of

    Data elements through which the values will be populated are analyzed and all the

    corresponding queries where answered by Business analyst.

    The datas from the upstream and downstream are verified.

    Both primary and secondary data collection methods are used in this study,

    where majority of the information and data used in this study is collected through

    primary sources. The different data collection methods used is explained below:

    In this report, the research was implemented by using both qualitative and

    quantitative research methods and using theoretical ideas. The theoretical part contains

    information gathered from literature and text books dealing with Xpression eboobs,

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    Resources management. In addition, the case studies research is from the existing

    company information to the analysis of environment of the target project to evaluate the

    companys strengths, weakness, opportunities and threats in the current process

    followed in the project. Besides, the case study includes a series of querionaries that a

    lot of participant where examined The open questionnaire included 2 sets of questions

    based on Design aspect and Development aspects with multiple choice which were

    designed for the target associates by answering on internet and paper handing out. The

    personal interviews were also conducted by the experts in the corresponding technology

    The market research included primary and secondary data.

    Primary data is collected with qualitative methods by interviewing the

    technical associates. The quantitative research to be conducted by exit tests for

    understanding the associates technical capabilities.

    Secondary data is extracted from budgets or the rate values assigned to the

    individual associates and the views of experts or the developers of the tool.

    3.4DATA PROCESSING

    Both Primary & Secondary data was collected for 5 months (Jan15 to Apr15)

    from the associates and customers of this organisation to study:

    Current process in the project

    Current budget of the project

    The Technical capabilities of the associates

    Ideas to implement standards across the project

    3.5TOOLS FOR ANALYSIS

    Excel Bar Graphs

    Excel Pie Charts

    Assignment Problem

    I. Enumeration methodII. Simplex methodIII. Transportation methodIV. Hungarian method

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    CHAPTER 4

    DATA ANALYSIS AND INTERPRETATION

    4.1Data Analysis and Interpretation

    4.1.1 Process Implementation

    The Secondary objectives are achieved by implementing 5S process

    1) Sort:

    To analyze the project requirement and individual technical capacity by

    allocating the corresponding associates.

    Sort through everything in an specified requirement and decide what to keep ,

    discard or move to other category.

    Data Requirements

    1000 forms must be implemented into xPression system from the Legacy

    system.

    Analyze the requirements provide by the customer with the corresponding

    tools capability and the specific time frame provided for its execution.

    Team of 25 members are interviewed through a series of questionnaires.

    Based on the feedback from the interview panel and the exit test

    conducted the technical aspect, individual capability and interest of an

    individual can be determined.

    The requirements correspond to document development and the mapping

    of Data elements through which the values are populated.

    The datas from the upstream and downstream must be verified.

    2) Set in Order:

    To categorize the desired tasks by which the efficiency and cost cutting of the

    project can be improved.Categorize the job requirements into four main functional categories, Such as

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    1. Design Phase

    2. Development Phase

    3. Validation Phase

    4. Redesign Phase.

    The research instrument used for Data sampling is through questioner and

    interview process.

    The requirements collected through sort process are categorized into

    different phases through which they fit in.

    The Tasks for the individual phases are grouped based on the priority and

    dependencies with respect to the other phases.

    Assignment of job tool is been used to allocate the corresponding

    resources to their corresponding tasks through which they can work

    effectively.

    DESIGN PHASE:

    The tasks to be performed in the design phases are;

    Form analyses are done with respect to the Data mapping sheets.

    Based on the form analysis the necessary shared contents for the forms

    development are categorized.

    Low Level Design Document should be developed for every

    individual forms. The main purpose of this document is to provide the

    developers an idea of how to implement the forms development. Also

    to maintain a standard development process. The LLD mainly consists

    of 2 documents:

    o LLD word specification document: The document pictorially

    represents the contents which have to be placed in which

    content item.

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    o LLD excel specification document: This document consists of

    the Naming Conventions and the shared contents to be

    followed while developing the document.

    Unit test cases are captured for different scenarios based on the

    individual forms though which the developer and the valuator can

    execute the test cases.

    All the necessary configurations should be incorporated in xAdmin.

    o Configurations such as:

    Resources management

    Printer configuration

    Separator sheets

    Category management

    Data source management

    Output profile setup

    Distribution definition

    Stream Definition

    DEVELOPMENT PHASE:

    The below listed activities needs to be performed in development phase.

    Shared contents analyzed in the design phases should be developed

    Based on the LLDs prepared from the design team the documents are

    developed in the xPression tool.

    The corresponding XMLs are prepared for the individual forms.

    The Look and feels of the documents are validated by publishing the

    documents.

    The Unit test cases should be executed and their corresponding Unit

    test results must be captured.

    PDF comparator tool is used to validate the legacy documents with the

    current output generated documents.

    VALIDATION PHASE:

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    The forms developed by the development team are moved to the next

    stage of testing by the validation team.

    A team of 2 members are involved in the validation team. The outputs are triggered for different test cases including negative test

    cases.

    Defects are captured and reassigned to the corresponding developer

    Fixed defects are revalidated.

    All the corresponding defects are logged and RCA(Root Cause

    Analysis) for the defects are preformed.

    The second stage of validation is done by technical experts from otherstreams and their corresponding defects re logged and fixed

    accordingly

    The final stage of Inspection is done by the Quality Manager where the

    quality of the forms delivered are analyzed and inspected.

    REDESIGN PHASE:

    The redesign phase performs the below activities.

    The look and feel of the documents are modified based on the business

    requirement

    Data field sheet and font style sheets are developed through which the

    developers can develop the forms in development phase.

    3) Shine:

    To formulate strategies for organize and create new tasks for better wastage

    management.

    Shine means to thoroughly clean and fix up the selected area.

    Typical Planning is considered for regularly scheduled system clean ups

    as well as remove the unnecessary tasks performed in different Phases.

    This becomes a routine task for standardization phase.

    The unnecessary tasks need to be identified by the time consumed for the

    activity to be achieved and the corresponding tasks should be removed.

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    The unnecessary tasks are listed below:

    The xmls prepared for the Policy center and PDA team.

    Data naming conventions should be done by BAs and the team will notbe afford to do the naming conventions

    4) Standardization:

    Standardization requires the deepest thinking on to decide the possible

    causes of the bad normal process and behaviors that will contribute the

    loss.

    The main goal is to develop standard operating practices (SOP) as

    guidelines with the help of xPression expertise technical architects for

    implementing and development process and provide checklist outlining

    the specific actions to be performed in the corresponding phases.

    The below list standard documents are prepared.

    1. Standard development document

    2. Standard design document

    3. Style guidelines document for redesign

    The below list of checklists are prepared for validating the documents

    prepared.

    1. Development checklist

    2. Redesign Checklist

    5) Sustain:

    Sustain means embracing and adhering to the elements in the standardization

    step in order to maintain the gains accomplished through the first four

    processes.

    4.1.2Resources Allocation

    Based on the data collected the job is categorized into four different stages.

    Such as Design Phase, Development Phase, Validation Phase and Redesign

    Phases.

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    Based on the Rate card collected and the designation of the associates the billing

    of the individual associates are calculated and are categorized by the assignment

    problem.

    So far, in the literature it is available that an assignment problem can be solved

    by the following four methods.

    I. Enumeration method

    II. Simplex method

    III. Transportation method

    IV. Hungarian method

    I. Enumeration method

    In this method, a list of all possible assignments among the given resources (like

    men, machines, etc.) and activities (like jobs, sales areas, etc.) is prepared. Then

    an assignment involving the minimum cost (or maximum profit), time or

    distance is selected. If two or more assignments have the same minimum cost

    (or maximum profit), time or distance, the problem has multiple optimal

    solutions. In general, if an assignment problem involves n workers/jobs, then

    there are in total n! Possible assignments. As an example, for an n=3

    workers/jobs problem, we have to evaluate a total of 3! or 6 assignments.

    However, when n is large, the method is unsuitable for manual calculations.

    Hence, this method is suitable only for small n.

    II. Simplex Method

    Since each assignment problem can be formulated as a 0 or 1 which becomes

    integer linear programming problem. Such a problem can be solved by the

    simplex method also. As can be seen in the general mathematical formulation of

    the assignment problem, there are nn decision variables and n+n or 2n

    equalities. In particular, for a problem involving 5 workers/jobs, there will be 25

    decision variables and 10 equalities. It is, again, difficult to solve manually.

    III. Transportation Method

    Since an assignment problem is a special case of the transportation problem, it

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    can also be solved by transportation methods. However, every basic feasible

    solution of a general assignment problem having a square payoff matrix of order

    n should have more m+n-1= n+n-1= 2n-1 assignments. But due to the special

    structure of this problem, any solution cannot have more than n assignments.

    Thus, the assignment problem is inherently degenerate. In order to remove

    degeneracy, (n-1) number of dummy allocations will be required in order to

    proceed with the transportation method. Thus, the problem of degeneracy at

    each solution makes the transportation method computationally inefficient for

    solving an assignment problem.

    IV. Hungarian Method

    Assignment problems can be formulated with techniques of linear programming

    and transportation problems. As it has a special structure, it is solved by the

    special method called Hungarian method. This method was developed by D.

    Konig, a Hungarian mathematician and is therefore known as the Hungarian

    method of assignment problem. In order to use this method, one needs to know

    only the cost of making all the possible assignments. Each assignment problem

    has a matrix (table) associated with it. Normally, the objects (or people) one

    wishes to assign are expressed in rows, whereas the columns represent the tasks

    (or things) assigned to them. The number in the table would then be the costs

    associated with each particular assignment. It may be noted that the 75

    assignment problem is a variation of transportation problem with two

    characteristics. (i) The cost matrix is a square matrix, and (ii) The optimum

    solution for the problem would be such that there would be only one assignment

    in a row or column of the cost matrix. Hungarian method is based on the

    principle that if a constant is added to the elements of cost matrix, the optimum

    solution of the assignment problem is the same as the original problem. Original

    cost matrix is reduced to another cost matrix by adding a constant value to the

    elements of rows and columns of cost matrix where the total completion time or

    total cost of an assignment is zero. This assignment is also referred as the

    optimum solution since the optimum solution remains unchanged after the

    reduction.

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    The below listed is the rate card by which the resources planned for this

    corresponding project are obtained.

    Role Rate

    Architect/Program Manager < 5 yrs Onsite $ 81.50

    Architect/Program Manager 5+ yrs Onsite $ 98.00

    Architect/Program Manager < 5 yrs Offshore $ 28.50

    Architect/Program Manager 5+ yrs Offshore $ 31.75

    Business Analyst < 5 yrs Onsite $ 71.25

    Business Analyst 5+ yrs Onsite $ 74.25

    Business Analyst < 5 yrs Offshore $ 25.25

    Business Analyst 5+ yrs Offshore $ 27.50

    Data Modeler/Data Analyst/Tech Lead < 5 yrs Onsite $ 71.00

    Data Modeler/Data Analyst/Tech Lead 5+ yrs Onsite $ 74.25

    Data Modeler/Data Analyst/Tech Lead < 5 yrs Offshore $ 25.25

    Data Modeler/Data Analyst/Tech Lead 5+ yrs Offshore $ 26.50

    DBA General Skills < 5 yrs Onsite $ 72.25

    DBA General Skills 5+ yrs Onsite $ 74.50

    DBA General Skills < 5 yrs Offshore $ 26.50

    DBA General Skills 5+ yrs Offshore $ 28.50

    DBA Niche Skills < 5 yrs Onsite $ 82.50

    DBA Niche Skills 5+ yrs Onsite $ 92.75

    DBA Niche Skills < 5 yrs Offshore $ 28.50

    DBA Niche Skills 5+ yrs Offshore $ 29.50

    Developer General Skills < 5 yrs Onsite $ 70.00

    Developer General Skills 5+ yrs Onsite $ 73.25Developer General Skills < 5 yrs Offshore $ 24.25

    Developer General Skills 5+ yrs Offshore $ 27.50

    Developer Niche Skills < 5 yrs Onsite $ 77.25

    Developer Niche Skills 5+ yrs Onsite $ 83.75

    Developer Niche Skills < 5 yrs Offshore $ 28.25

    Developer Niche Skills 5+ yrs Offshore $ 31.50

    Developer Specialized Skills < 5 yrs Onsite $ 95.25

    Developer Specialized Skills 5+ yrs Onsite $102.75

    Developer Specialized Skills < 5 yrs Offshore $ 31.25

    Developer Specialized Skills 5+ yrs Offshore $ 34.50

    Functional Consultant ERP < 5 yrs Onsite $ 97.75Functional Consultant ERP 5+ yrs Onsite $113.00

    Functional Consultant ERP < 5 yrs Offshore $ 33.50

    Functional Consultant ERP 5+ yrs Offshore $ 42.00

    Technical Lead/Designer ERP < 5 yrs Onsite $ 92.75

    Technical Lead/Designer ERP 5+ yrs Onsite $108.25

    Technical Lead/Designer ERP < 5 yrs Offshore $ 31.50

    Technical Lead/Designer ERP 5+ yrs Offshore $ 40.00

    Infrastructure General Skills < 5 yrs Onsite $ 69.75

    Infrastructure General Skills 5+ yrs Onsite $ 73.00

    Infrastructure General Skills < 5 yrs Offshore $ 24.50

    Infrastructure General Skills 5+ yrs Offshore $ 27.25Infrastructure Niche Skills < 5 yrs Onsite $ 82.00

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    Infrastructure Niche Skills 5+ yrs Onsite $ 88.25

    Infrastructure Niche Skills < 5 yrs Offshore $ 29.25

    Infrastructure Niche Skills 5+ yrs Offshore $ 32.25

    Project Managers/Manager < 5 yrs Onsite $ 74.25

    Project Managers/Manager 5+ yrs Onsite $ 79.25

    Project Managers/Manager < 5 yrs Offshore $ 27.25

    Project Managers/Manager 5+ yrs Offshore $ 29.50

    Systems Analyst < 5 yrs Onsite $ 68.00

    Systems Analyst 5+ yrs Onsite $ 71.00

    Systems Analyst < 5 yrs Offshore $ 25.25

    Systems Analyst 5+ yrs Offshore $ 27.50

    Tester < 5 yrs Onsite $ 61.75

    Tester 5+ yrs Onsite $ 65.00

    Tester < 5 yrs Offshore $ 24.00

    Tester 5+ yrs Offshore $ 26.25

    Table 4.1 - RATE CARD

    Employee Name Bill Rate Inv. Amt.

    Lakshminarayana.Gv $ 92.76 $ 9,647.04

    Jay $ 110.19 $ 7,933.68

    Rama Tagore $ 110.19 $ 10,137.48

    Dhayalan Subbaiah $ 112.75 $ 11,726.00

    Lekha $ 78.16 $ 6,252.80Anandaraj Ramalingam $ 26.91 $ 2,798.64

    DineshKumar Jaladurgam $ 26.65 $ 639.60

    DivyaPrabavathi Asokan $ 26.65 $ 2,771.60

    Gokula Kumar $ 26.65 $ 2,771.60

    Hema Duraisamy $ 26.65 $ 2,771.60

    Jansimaruthuveni Nagarajan $ 26.65 $ 2,771.60

    Meharay Angaze $ 35.97 $ 3,453.12

    Prakash Jayapal $ 26.65 $ 2,771.60

    Kothandaraman $ 26.65 $ 2,558.40

    Santhi Priya C $ 26.65 $ 2,558.40Sapna Nagendra $ 25.36 $ 2,637.44

    Saravanan L $ 26.65 $ 2,771.60

    Vaishnavi Thiruvengadam $ 26.65 $ 2,771.60

    Joseph Santhosh $ 25.36 $ 2,637.44

    Vignesh Moni $ 26.65 $ 1,492.40

    Total $ 83,873.64

    Table 4.2 - Billing of the associates per month

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    Fig 4.1Bar Chart - Billing of the associates

    Cost cutting of Teamwise

    Fig 4.2Bar ChartCostcutting of Teamwise

    Based on the interview panel feedback and questionnaire prepared the teammembers should be spitted as below.

    $0.00

    $2,000.00

    $4,000.00

    $6,000.00$8,000.00

    $10,000.00

    $12,000.00

    $14,000.00

    Lakshminarayana.G

    vJay

    RamaTagore

    DhayalanSubbaiah

    Lekha

    An

    andarajRamalingam

    Dine

    shKumarJaladurgam

    DivyaPrabavathiAsokan

    GokulaKumar

    HemaDuraisamy

    Jansimaruthuveni

    MeharayAngaze

    PrakashJayapal

    Kothandaraman

    SanthiPriyaC

    SapnaNagendra

    SaravananL

    Vaish

    naviThiruvengadam

    JosephSanthosh

    VigneshMoni

    Inv.Am

    t

    Employee Name

    $0.00

    $5,000.00

    $10,000.00

    $15,000.00

    $20,000.00

    $25,000.00

    $30,000.00

    $35,000.00

    $40,000.00

    $45,000.00

    Managers Design Team Development

    Team

    Validation

    Team

    Redesign

    Team

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    Design

    Team

    Development

    Team

    Validation

    Team

    Redesign

    Team Managers

    Saravanan Kothandaraman Santhipriya Mehary Anadaraj

    Lakshmi Joseph Sapna Jansi VigneshJay Dinesh Hema Rama

    Dhayalan Gokul Divya

    Lekha Prakash

    Vaishnavi

    Table 4.3Teamwise associate split up

    Based on the time spent for the task completion and their priority the below tasks canbe eliminated.

    Table 4.4List of tasks eliminated

    By avoiding the above tasks sum of 2250hours and $85075of revenue wastage canbe avoided.

    4.1.3 CHECKLIST

    S.No Checklist DescriptionNaming Conventions

    1 Have you given the proper naming conventions for the documents created.

    2Have you given a proper naming conventions for the user defined variablescreated.

    3 Are the name of the variable is using any space or special character

    4

    While naming the documents or creating any objects in xPression (xDesign )avoid using " "(Space) inbetween the letters. Instead use Underscore "_" e.g"Document Description" - should be named as "Document_Description".

    5

    If the variable name is too long use "_" underscore to make it look simple. E.g

    "Header and Footer" can be named as "Header_Footer".

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    6Through out the Document use the similar naming conventions to maintain theUniformity.

    7

    Have you initialized all the string variable as null and all integer and float variable

    as 0

    8

    Have you given a proper name for section, Content rule, Content group andcontent itemso that It will easily understandable by seeing the name

    Page properties

    9Are you using the correct and latest dotm file for creating the documents inxDesign.

    10 Have you given the effective date correctly

    11 Page set up Should be as per the Baseline document

    12 Page margin should be as per the Baseline document

    Header and Footer

    13Header and Footer set up should be same as of Baseline Document or the styleguide line provided.

    14 Page numbers are populated as in the Baseline

    Logo and Signatures

    15 Logo size and position should be similar to the Baseline Logo Position

    16 Exact logo should be placed as in the Baseline document

    17 Exact signature should be placed as in the Baseline document

    18 Signature size and position should be similar to the Baseline Position

    Content check

    19 Title, content and its style should be same as of the Baseline document

    20 Dynamic Variables should be populated as per the Baseline document

    21 Length of the Variables should be checked with Baseline

    22 Static content and Dynamic variable spacing should be checked with Baseline

    23Spacing between paragraph lines and alignment should be similar to theparagraph alignement of the Baseline document

    24Two column length and width of the paragraph should be similar to the Columnset up in the Baseline document

    25

    Ensure the start and end position of the words in the paragraph matches

    with Baseline document

    26The alignment of the paragraph should be similar to the Baseline. Example:Justification

    27 Check for the date format (MM/dd/yy)

    28If the countersignature is appearing after the static content, check if it is at theBottom-Right position of the page (Just above the footer)

    Tables

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    29

    Table Properties should match with Baseline formsi. Column width

    ii. Row Heightiii. Number of rowsiv. Font,Styles and Alignment of each cellv. Cell Margin

    30 All the cells in the table are filled with relevant information.

    Design Check

    31

    Have you given a proper name for section, Content rule, Content group andcontent item so that Itwill easily understandable by seeing the name

    32

    Have you grouped all the content rules under a section rule which are having same

    section criteria

    33

    If you have a very big criteria with many fields, Are you using any variable ruleto check the criteriaonce and use that variable in all the place

    34

    If you are using more than one content group under a content rule, Have you giventhe criteria for each content group.Otherwise it will pick always first content group

    35If you want to make a section as backup Have you given the name of that sectionas _bkp format.

    36

    If you are reading any field from secondary table Have you used read loop to linkthe secondary tablewith primary table before reading that field

    37 If you are using read next have you checked eof condition for that table

    38 Have you given a proper name for the label rule

    39Have you mentioned the criteria for goto rule, Otherwise it will go for infinityloop.

    40If you are using any subdocument Have you checked whether mapping is correctwith main document

    41 Are you using any shared rule in your design.

    42If you want to change anything in the shared rule Have you removed sharing therule as well as content before changing.

    43If you are using any external content Have you placed that content in the correct

    path.

    44 If you are using user exit, Have you checked to give the input as null

    45Are you using any section break in your design. If so have checked for the Headerand Footer (page number) printing approriately.

    Handing Version control

    46For newly created documents, have you created the document version by givingthe respective effective date or width draw date?

    47 Incase if your changing the existing document make sure to update the existingversion through the Manage option instead of creating a dulplicate or new version.

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    46

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    48If you are working on the existing document and if it doesnt have the documentversion make sure you are creating the document version.

    Preview

    49

    Make sure to verfiy the generate xml option is given "Yes" in settings.(Navigation - Tools -> Options, you will get "xPression Design Options" dialogue

    box in that goto "setting" tab " and select "Yes" for the Automatically GenerateXML option).

    50The above setting will save the time. Whenever you click on the preview tab itwill minimize the manual effort. This is just one time setup.

    Output profile setting

    51

    Output profile settings given below are set as per the requirementi. Output definition,ii. Distribution definition &

    iii. Stream definition52 Output pdf should be placed in the respective folder as defined in the profile.

    Business rule check

    53 Business attributes are placed for the content

    xRevise/xResponse

    54 The form opened in xRevise/xResponse as designed and as in Basline document

    55The form is checked for Editable fields and non-editable fields/Content as inBasline document

    Template check

    56 Check whether the update .dotm template has been mapped

    XML/XSD/DRD

    57 Check whether the latest xml, XSD and DRD are been used.

    Table 4.5 _ Development Checklist

    Redesign Checklists

    S

    NoSteps Type of File Checklist

    1 Step-1 All FilesHave you checked the Form Number whether it is

    available for all forms in Forms Inventory

    2 Step-1 All FilesHave you checked the Forms count for User

    Generated and System Generated forms

    3 Step-2 All FilesHave you checked whether valid legacy has been

    provided for all forms

    4 Step-2 All Files Have you checked the page count for the forms

    5 Step-2 All Files Check whether the form is Static or Dynamic

    6 Step-4 All FilesAre you using proper template(Letter,Fax,Memo

    etc) while creating the document

    7 Step-5a All FilesHave you checked the form contents, it should not

    be repeated

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    8 Step-5b All FilesGet the review comments from Onsite and perform

    fixes

    9 Step-5a,Step-5b All Files

    Please perform Self Review based on the Forms

    Design Checklist before sending the forms to

    Validation Team

    10 Step-5a All Files Are you using the Proper form number. Eg: " Bor6A"

    11 Step-5a,Step-5b All FilesHave you given the name of the document properly.

    Eg: "Form Description_Artifacts Name_version"

    12 Step-5a,Step-5b All FilesHave a look at the complete form for any visible

    mismatches/overlaps or other corrections

    13 Step-5a,Step-5b All FilesReview all the changes done in Mockups, which

    should also reflect in Type Spec and Data-Field

    14 Step-5a,Step-5b All FilesHave you checked the image quality (Logo,Contact

    Us icon,Important Message icon).

    15 Step-5a All FilesStyle Tags(Style codes) should be aligned adjacent to

    the text corresponding

    16 Step-5a All Files Are you using the correct Style Tags(Style codes)

    17 Step-5a All FilesCheck the indentation as per Style Guidelines

    (Checkbox,Bullet List,Numbered List)

    18 Step-5b All FilesAre you using the latest version of forms for doing

    fixes

    19 Step-5a All Files Are you using the proper Return Address

    20 Step-5a All FilesHave you given the correct Process date Format. Eg:

    December 26, 201521 Step-5a All Files Have you marked the Editable contents in red color

    22 Step-5a All FilesHave you marked the Dynamic/Editable contents in

    blue color

    23 Step-5a All Files

    Have you added the Country in Recipient and Policy

    H


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