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•
PEOPLE
Customer demand changes also have a significant impact on national shift numbers.
New shifts take a minimum of nine months to recruit (three months), reach a competent level without supervision (three months),
and support the delivery of full attainment to plan (three months).
•
Blending and canning shift numbers:
•
Dunsandel: 23 people
•
Auckland: 25 people
•
6 5 4 3 2 -
1
Shift changes also require changes to other team structures, i.e., quality, warehousing, maintenance, and other manufacturing teams.
Blending &
Canning shift
reduction (65)
Blending &
Canning shift
Blending &
Canning shift
reduction (43)
increase (45)
Blending &
Canning shift
reduction (54)
Dec Jan Feb
Mar Apr May Jun Jul Aug
2020 2021 2021 2021 2021 2021 2021 2021 2021
Sep
2021
Oct
2021
Nov
2021
Dec Jan
2021 2022
Feb Mar
2022 2022
Apr May Jun Jul Aug Sep
2022 2022 2022 2022 2022 2022
Oct
2022
Nov
Dec Jan
2022 2022 2023 2023
Feb
Mar
2023
Customer
demand
decreases
Blending &
Canning shift
15% of
workforce
reduction (54)
Customer
demand
decreases
Blending &
Canning shift
increase (3 4)
Blending &
Canning shift
increase (56)
ERP
implementation
Back on track with
infant formula supply
SAMR re-
registration
expired
(COVID-19)
disestablished
in reaction
to demand
decrease
China-label stock build
for SAMR registration
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