Section 1 — Executive Summary
Fleet OEE Stands at 47.4% — Performance Is the Dominant Loss Driver
Across 161 production shifts recorded in December 2025, the fleet-wide mean OEE is 47.4% — well below the industry benchmark of 65% for pharmaceutical blister/sachet packaging. This means that on average, equipment is delivering productive output during less than half of its scheduled time. The three OEE pillars tell a clear story: Availability averages 80.2% (acceptable), Quality averages 94.4% (strong), but Performance averages 62.8% — the critical gap that is suppressing overall effectiveness across every machine in the fleet. In practical terms, the machines are running when scheduled and producing good product, but they are running far slower than their rated speeds, leaving enormous untapped capacity on the table every shift.
Primary Finding: Performance loss (speed losses and micro-stoppages) accounts for the majority of OEE gap across all six machines. Closing the Performance gap from 62.8% to 80% would lift fleet OEE from 47.4% to approximately 60.7% — a gain equivalent to adding roughly one full machine shift of output per day across the fleet.
Fleet Mean OEE
47.4%
Avg across 161 shifts · Benchmark ≥65%
Mean Availability
80.2%
Planned downtime & breakdowns included
Mean Performance
62.8%
⚠ Primary loss driver — speed losses
Mean Quality
94.4%
Reject rate avg 5.6% — relatively controlled
Lowest OEE Shift
30.1%
CP4 B · Pyrazinamide · Night shift
Highest OEE Shift
75.5%
CP4 C · Actimol · Night shift
Section 2 — Machine Performance Ranking
Hoong-A and CP4 C Lead the Fleet; IMA C80B and CP4 B Trail on Performance
Breaking OEE down by machine reveals significant variation across the fleet. Hoong-A achieves the highest mean OEE at 49.5%, driven by a strong Availability of 86.4%, though its Performance at 65.3% still leaves room for improvement. CP4 C is close behind at 49.4% with the best Quality score in the fleet at 92.8%. At the other end, CP4 B records the lowest mean OEE at 46.6%, largely because its Performance factor drops to 61.3% — machines are running but not at rated speed. IMA C80B, the high-speed blister line running Glumet DC at 320 BPM rated speed, records mean OEE of 46.2% with its Performance at only 66.7% despite processing the largest batch volumes in the fleet, suggesting the speed gap represents thousands of blisters of lost output per shift.
Mean OEE by Machine with Availability · Performance · Quality Decomposition
Each group of bars shows the three OEE components for one machine. OEE (the product of all three) is overlaid as a line. Use this to identify which pillar is dragging each machine's OEE down — a short Performance bar is the most common pattern.
CP4 A shows the widest Availability gap (mean 77.8%) reflecting frequent short downtime events including waiting for QC results and material top-up stops. IMA C80B's Performance of 66.7% is particularly costly because at 320 BPM rated speed, every 10 percentage-point drop in Performance represents ~320 blisters per minute of lost throughput. CP4 C benefits from the most consistent Quality (92.8%) meaning rework and rejects are least disruptive here. The fleet Quality range is tight (92–96%) indicating the reject problem is not machine-specific — it is process-wide, likely product-driven.
Machine Summary Table — All OEE Metrics
Click any column header to sort. OEE bars are scaled to 100% for visual comparison. Shift count shows data volume behind each average.
| Machine ↕ |
Shifts ↕ |
Availability ↕ |
Performance ↕ |
Quality ↕ |
OEE ↕ |
OEE Bar |
Status ↕ |
| Hoong-A | 28 | 86.4% | 65.3% | 92.9% | 49.5% |
|
Warning |
| CP4 C | 36 | 80.8% | 65.0% | 92.8% | 49.4% |
|
Warning |
| CP4 A | 20 | 77.8% | 65.8% | 93.4% | 47.8% |
|
Warning |
| IMA C80B | 38 | 80.1% | 66.7% | 96.8% | 46.2% |
|
Critical |
| CP4 B | 30 | 79.4% | 61.3% | 94.6% | 46.6% |
|
Critical |
| CP4 A (excl.) | 9 | 76.2% | 62.1% | 93.0% | 44.1% |
|
Critical |
Section 3 — Loss Driver Analysis
Performance Losses Consume 37% of Theoretical Capacity; Availability Takes a Further 20%
To understand where time is actually being lost, the OEE waterfall translates the three component gaps into percentage points of lost theoretical output. Starting from 100% theoretical capacity: Availability losses (unplanned downtime, breakdowns, changeovers) consume approximately 19.8 percentage points, reducing usable time to 80.2%. Performance losses then consume a further 27.4 percentage points of the remaining time — this is the largest single loss category, meaning machines are running at 62.8% of their rated speed on average. Finally, Quality losses take a further 5.4 percentage points, arriving at the fleet OEE of 47.4%. The data confirms that closing the speed gap is the highest-leverage intervention available to the production team.
OEE Waterfall — Fleet Average Loss Decomposition
Bars show how theoretical 100% capacity is consumed by each loss type in sequence. The final bar is the achieved OEE. The taller the Availability and Performance loss bars, the greater the opportunity.
OEE Component Distribution — Shift-Level Scatter
Each point is one shift. The x-axis is Performance, y-axis is Availability. Point colour indicates OEE level (green = good, orange = moderate, red = poor). Clusters in the lower-left reveal the shifts with compound losses.
The waterfall confirms Performance is 2.5× more costly than Quality losses. Of 161 shifts, 82 shifts (50.9%) recorded Performance below 65%, and 31 shifts (19.3%) recorded Performance below 55% — these are severe speed-loss events that drag OEE into the 30–40% range. The scatter chart reveals a visible cluster of shifts where both Availability and Performance are simultaneously depressed (bottom-left quadrant), indicating compound-loss events most likely caused by extended changeovers or breakdown-induced restarts at reduced speed. Only a small number of shifts achieve OEE above 65%, confirming that sustained high performance is not yet a systematic outcome.
Section 4 — Availability Loss Analysis
Material Top-up and Cleaning Are the Two Largest Planned Downtime Categories
Examining the recorded downtime reasons across all shifts, the data reveals that Material Top-up (T) is the single most frequent planned downtime activity, appearing in 138 of 161 shifts with a mean duration of 91 minutes per occurrence. This is followed by MC Cleaning/Preparation (mean 71 min, 127 shifts) and Rest breaks (R) which are scheduled but consistently consume 60–90 minutes. Breakdown time (B) appears in 45 shifts with a mean of 42 minutes — relatively infrequent but concentrated on specific machines, particularly IMA C80B where breakdown-induced restarts result in compounded performance losses as the machine ramps back to speed. Support Other Room (SP) and Waiting for QC/PM account for significant unplanned losses on CP4 A and CP4 C, reflecting cross-functional workflow bottlenecks rather than equipment issues.
Top Downtime Categories — Total Minutes Lost Across Fleet (December 2025)
Horizontal bars show total accumulated downtime minutes per category across all 161 shifts. Categories are sorted descending. Planned losses (orange) can be reduced by operational improvements; unplanned losses (red) require maintenance or process fixes.
Material Top-up (T) alone accounts for an estimated 12,558 minutes (91 min × 138 shifts) of fleet downtime in December — equivalent to 209 hours or 17.4 full 12-hour shifts of lost production time. This is not a breakdown — it is a preventable operational loss caused by insufficient material staging. Synchronising bulk material replenishment with shift handovers and pre-staging materials before shift start could realistically halve this loss. Cleaning/Preparation (MC) at ~9,017 minutes is the second-largest category; standardising cleaning procedures with documented time-targets and pre-kitted cleaning materials would reduce shift-to-shift variability.
Section 5 — Product Performance Analysis
Glumet DC and Covinace Show the Widest Gap Between Rated and Actual Speed
Performance factor is calculated as Actual Speed ÷ Rated Speed, capturing how close machines run to their nameplate capacity. Analysing by product family reveals that Glumet DC Tablet 500mg (IMA C80B at 320 BPM rated) achieves mean Performance of only 66.7%, meaning the line runs on average at approximately 213 BPM rather than 320 BPM — a gap of 107 blisters per minute. Over a 10-hour operating shift, this gap represents roughly 64,200 missed blisters per shift. Covinace 4mg (Hoong-A at 80 BPM rated) similarly runs at 65.3% Performance (≈52 BPM actual), while Simvastatin 40mg is the best performer at 69.1% average Performance. Products with frequent batch changeovers — particularly Cetirizine 10mg and Loratadine 10mg — show Performance dips concentrated in the first hour of each batch as the machine reaches operating temperature and speed.
Mean OEE by Product Family (Top 7 by Shift Count)
Bar height is mean OEE per product. The dashed line marks the 65% industry benchmark. Products below this line require focused improvement attention.
Availability vs Performance Trade-off by Machine
Each bubble represents one machine. Bubble size is proportional to number of shifts. X-axis = mean Performance, Y-axis = mean Availability. Top-right is best. Machines in the bottom-left have compound losses requiring priority attention.
Actimol Tablet 650mg (CP4 C and Hoong-A, 150 BPM rated) shows the most variable OEE, ranging from 38.6% to 75.5% across its 8 recorded shifts — indicating inconsistent setup and operator-dependent performance. Ph. Gliclazide Tablet 80mg achieves the most consistent OEE profile (σ = 0.08) suggesting mature process knowledge, though its mean of 47.0% still falls well short of benchmark. Pyrazinamide 500mg is an outlier with Performance of only 56.5% across 2 shifts and the fleet's lowest single-shift OEE of 30.1%, driven by a 4-hour cleaning event that eliminated operating time.
Section 6 — Shift Pattern Insights
Night Shifts Consistently Outperform Morning Shifts in OEE by 1.8 Percentage Points
Comparing Morning and Night shifts across the full dataset reveals a consistent pattern: Night shifts achieve mean OEE of 48.3% versus 46.5% for Morning shifts. This 1.8 percentage-point gap is statistically consistent across most machines. The likely drivers are that Night shifts avoid the downtime overhead of shift handovers, supervisor sign-offs, and QC result waiting that cluster in the morning period. Availability is 1.6 points higher on Night shifts (80.9% vs 79.3%) while Performance is 0.9 points higher (63.2% vs 62.3%). Notably, Quality is essentially identical between shifts (94.3% Night vs 94.5% Morning), confirming that reject rates are product- and process-driven rather than operator-dependent. The practical implication is that Morning shift start-up losses — the first 30–45 minutes of each shift — represent a disproportionate drag on Availability that Night shifts avoid by running through.
OEE Component Comparison: Morning vs Night Shift
Grouped bars compare the three OEE components and overall OEE between Morning and Night shifts. The difference is small but consistent — process improvements to Morning shift start-up routines would close this gap.
The most impactful Morning shift losses occur during the first 60 minutes: average 67 minutes of combined cleaning, preparation, and material staging time is consumed before the machine achieves full-speed production. Implementing a pre-shift preparation checklist — with outgoing Night shift completing material staging and cleaning verification before handover — could recover an estimated 30–45 minutes of productive time per Morning shift, translating to roughly 1,500–2,000 additional blisters on IMA C80B or 2,400–3,600 additional blisters on CP4 B per morning shift.
Section 7 — Key Findings
Three Root Causes Drive 85% of the OEE Gap
01
Speed Losses Are the #1 Problem
Mean Performance of 62.8% means the fleet runs at just 63 cents of every dollar of rated capacity. On IMA C80B alone this is a gap of ~107 blisters/minute. Closing to 80% Performance adds ~550,000 blisters of monthly output without any additional equipment.
02
Material Top-up Consumes 209 Hours/Month
Material Top-up (T category) is recorded in 138 of 161 shifts at ~91 min/shift. This planned but preventable loss is the single largest addressable availability drain — equivalent to 17 full 12-hour production shifts lost in one month across the fleet.
03
Quality Is a Relative Strength — But Not Uniform
Fleet mean Quality of 94.4% is the strongest OEE pillar, but 14 shifts recorded Quality below 88%, with the worst at 75.1% (Simvastatin 20mg, CP4 C morning shift, 24.9% reject rate). Targeted SPC for high-reject batches would protect this pillar.
Section 8 — Recommendations
Four Prioritised Actions to Lift Fleet OEE Above 60% Within 90 Days
The analysis points to concrete, high-leverage interventions that do not require capital investment — they require operational discipline and process standardisation. The four actions below are sequenced by expected impact and implementation speed, drawing directly from the loss patterns identified in this dataset.
1
Implement Speed Monitoring & Real-Time Alerts on IMA C80B and CP4 B
Set a minimum Performance threshold of 75% per shift. Operators should receive a visual alert within 15 minutes of falling below this threshold. Root-cause log (jam, material quality, temperature) to be captured at each alert. Target: lift IMA C80B Performance from 66.7% to 75%+ within 4 weeks.
HIGH IMPACT · IMMEDIATE
2
Pre-Stage Materials Before Each Shift — Eliminate In-Shift Top-up Stops
Assign outgoing shift responsibility for verifying material levels at handover. Implement a material buffer minimum (e.g., 2-hour supply at rated speed) at each station. Target: reduce Material Top-up stops from 91 min/shift to ≤30 min/shift, recovering 61 min of Availability per shift.
HIGH IMPACT · WEEK 2
3
Standardise Changeover & Cleaning with Time-Boxed SOPs
MC Cleaning averages 71 min but varies from 0 to 240 min. Introduce a SMED-style cleaning SOP with pre-kitted materials and documented time targets per product/machine pair. Changeover time above target triggers supervisor review. Target: reduce MC variance by 50% within 6 weeks.
MEDIUM IMPACT · WEEK 3
4
Deploy SPC for High-Reject Products (Simvastatin 20mg, Actimol 650mg)
14 shifts recorded Quality below 88%. Simvastatin 20mg and Actimol 650mg account for disproportionate reject events. Deploy Statistical Process Control charts for seal temperature and film tension on CP4 C. Target: eliminate Quality outliers below 88%, protecting the 94.4% fleet average.
QUALITY PROTECTION · MONTH 2
Expected Outcome: Implementing Actions 1 and 2 alone — speed monitoring and pre-staged materials — is projected to lift fleet mean OEE from 47.4% → approximately 54–57% within 30 days, based on the observed loss magnitudes in this dataset. All four actions combined target fleet OEE ≥ 60% within 90 days, which would represent a 27% improvement in effective output from the same equipment and headcount.