Doc.no.

:
Rev.no./date
Customer
Customer Requirment / Year
(pcs) + 20%

Part Name PROJECT RESOURCE PLAN Customer

Requirment / Day
(pcs)

Part No. Date

MANPOWER REQUIREMENT
Available/Not Available ( 2 Shift Basis)
Op.
S. No. Description/Skill required Resource required Operator Line Period Required Comments
No. Supervisor
(Day+Night) Inspector

1 10 Raw Material Receipt 1 Available ---

2 20 Raw Material inspection 1 Available ---

3 30 Raw Material Storage 1 Available ---

4 40 Parting 1 Available ---

5 50 Flaring 1 Available ---

6 60 Final Inspection 1 Available ---

7 70 PDI 1 Available ---

NEW MACHINE AND MANUFACTURING EQUIPMENT REQUIREMENT

Op. Available/Not Available
S. No. Description/Skill required Resource required Quantity Comments
No. (Description)

1 10 Raw Material Receipt N/A N/A ---

2 20 Raw Material inspection N/A N/A ---

3 30 Raw Material Storage N/A N/A ---

4 40 Parting 1 Available ---

5 50 Flaring 1 Available ---

6 60 Final Inspection N/A N/A ---

7 70 PDI N/A N/A ---

NEW TOOLS/INSERTS/GAUGES REQUIREMENT

Op. Available/Not Available
S. No. Description/Skill required Resource required Quantity Comments
No. (Description)

1 10 Raw Material Receipt N/A N/A 0

2 20 Raw Material inspection N/A N/A 0

3 30 Raw Material Storage N/A N/A 0

4 40 Parting 2 Available 2
PARTING &CHAMFER T

5 50 Flaring 1 Not Available 1 Flarting tool

6 60 Final Inspection 2 Not Available 1

Length Gauge ,Snap G

7 70 PDI 2 Available 1
Length Gauge ,Snap G

1 of 5
 Doc.no.:
Rev.no./date
Customer
Customer Requirment / Year
(pcs) + 20%

Part Name PROJECT RESOURCE PLAN Customer

Requirment / Day
(pcs)

Part No. Date

RAW MATERIAL REQUIREMENT

Available/Not Available
S. No. Description/Skill required Resource required Quantity Comments
(Description)
1 CEW -1 As per IS 3074 _____ Available _____
2
3
4

FACILITY REQUIRED
Available/Not Available
S. No. Description/Skill required Resource required Quantity Comments
(Description)
1 Final Inspection Table 0 Available 0 Parts Will check at Existin
2
3
4

OTHER RESOURCES REQUIRED

Available/Not Available
S. No. Description/Skill required Resource required Quantity Comments
(Description)
1 _____ _____ ---- ---- NO
2
3
4
Doc. No.:-PALI/QP11/F006A Rev. No.:-00 Rev. Date.:-01.12.2019

Prepared by Engg. (signature) Approved by(signature)

2 of 5
 Doc.no.:
Rev.no./date: 00

240000

800 nos

2/4/2022

Comments

Comments

Comments

PARTING &CHAMFER TOOL

Flarting tool

Length Gauge ,Snap Gauge

Length Gauge ,Snap Gauge

3 of 5
 Doc.no.:
Rev.no./date: 00

240000

800 nos

2/4/2022

Comments

Comments

Parts Will check at Existing Facility

Comments

NO

4 of 5
 Doc.no.:

Capacity Analysis at the time of New project Rev.no./date: 00

Part name OUTER SLEEVE
Part Number CC-CB 2025-210
Date 4/4/2022

Capacity Analysis at the time of New project

Total Avaialble
No. of working Capacity Utilization against Balance capacity before
S.No. Machine Station time per day OEE New project Utilized Capacity I % Balance capacity after (days)
days standard monthly schedule (days)
( hrs)
1 Press M/c 1 25 24 85% 50% 35% 10% 25%
2 Parting (Traub) m/c 4 25 96 85% 60% 25% 8% 17%
3 Chemfer m/c 2 25 48 85% 60% 25% 5% 20%