Sterile Processing Department
Assembly Capacity Calculator
Shift throughput modeling — instrument tray backlog analysis
v1.0
Shift parameters
Backlog (trays)
Opening tray count
Staff on shift
Workstations used
Total workstations
Hours / shift
Includes break deduction
Trays / hr / person
Observed assembly rate
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Backlog completion this shift
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Shift summary
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Hourly throughput — shift projection
What-if — ±5 staffing around current
Staff
Eff. workers
Hrs to clear
Status