Initially I asked her to discuss with TPDM about the resources and the charging as we learnt from the extreme sewing mins charges.
She then came to me with three options of cost comparisons in case of using various resources from TPDM, tempo, and overtime within her own area. It turned out to be the overtime from her own dept is the lowest cost, as the base salary for Pre-PRD workers is lower than sewing base. I remember K Saichol used THB 484 for TPDM. If the sewers from 3rd floor are to replace the resource, the cost will be similar to TPDM, which is the highest. Saichol needs to review.
What benefit if K Suchada to release these "low" performing sewers, gain in OEE? but how K Suchada can assure to deliver the throughput mins until Dec 2015, besides consider the OEE?