Tier 1 retailer Nisa moves on to a single environment Company Biography 1977 Dudley B Ramsden (former chairman) and Peter Garvin from Nisa (Northern Independent Supermarkets Association) with 30 retailers and a total turnover of £20 million, running the business for the next 11 years from a meeting room at The Crown Hotel, Bawtry and their respective company offices. 1984 Nisa opens its first central distribution depot 10,000 sq ft based in Milton Keynes. 1987 Wholesale division - 1990 2000 Scunthorpe Central Office opened by HRH Princess Anne along with grocery central warehouse and distribution facility. National Distribution Centre for Fresh and Frozen is opened in Stoke-on-Trent. 2002 Premier Service six-day-a-week delivery on temperature-controlled products. 2004 Second fresh and frozen National Distribution Centre opens in Harlow, Essex. 2005 New 635,000 sq ft ambient distribution warehouse opens at Foxhills Industrial Park in Scunthorpe, amalgamating Nisasite. p formed and merges with the retail division to become Nisa- Nisa & WCS Relationship 1995 First WCS Install at Scunthorpe 1.4? 2002 Early adopters of new Voice Picking technology in partnership with VoiteQ and WCS 2003 Stoke Migration from Locater System to WCS SCM v1.5.2 2004 Harlow new install to WCS SCM v.1.5.2 2005 Upgrade Scunthorpe SCM1.7 to SCM1.8 Oct 2010 First Site on 1.9.2 at Harlow Jan 2011 New Chill Depot at Livingston May 2011 New Ambient depot at Livingston Aug 2011 Stoke Upgrade 1.5 to 1.9.2 on same database Jan 2012 Scunthorpe Upgrade 1.8 to 1.9.2 on shared database 2012/13 Strategic Improvements the full Nisa Estate: Voice Fork; Voice Loading; Complex Shroud picking for Bananas and Bread; Container Specific Picking. Facts & Figures Following the 2012 AGM in September the company officially changed its name from NisaLimited to Nisa Retail Limited. £1.43 billion turnover at the end of financial year 2013 1,156 shareholders [Jul 2013] operating over 4,000 stores 960 Nisa symbol stores and 70 Loco stores [Jul 2013] 280 members of staff employed at the Member Support Centre, Scunthorpe. Recruited 234 members from April 2012 to April 2013, representing a 9.4% year-on-year increas record figures £3 million paid to members in the form of a surplus distribution with a further £0.6milion paid in dividend payments [2013] Award Wins Winners of the Best Symbol Retailer 2010, 2011 and 2012 at the CTP Awards Winners of the Symbol Retailer of the Year at the Grocer Gold Awards 2012 Winner of the Forecourt Trader of the Year for Range and Availability at the 2012 Forecourt Trader Awards Loco was winner of the Best Shopper Experience award at the 2013 CTP Awards Trading & Logistics 12,000 product lines available with over 400 promotions every three week period Over 108 million cases distributed through central distribution 4 depots in Scunthorpe, Stoke, Harlow and Livingston Successful own label Heritage range with 50 new product launches in the last year Project Background In 1997 Nisa made the decision to move to WCS (then known as AquiTec) to provide their ambient warehouse software solution running on IBM iSeries hardware. The combination of rich functionally available in the WCS warehouse software and the reliable performance provided by the IBM iSeries machines allowed Nisa to provide a reliable and rugged solution to their critical 24/7 ambient warehousing operation. As confidence in the solution grew Nisa made the decision to replace the existing chill and national freeze systems at Stoke and Harlow with the same winning combination. use and in 2005 moved to a brand new purpose built 635,000 sq ft facility, taking the opportunity to both upgraded the Scunthorpe WCS warehouse software, and replace the IBM hardware. Reason to Change In 2009 Nisa started to look at moving to a single 3PL warehouse operation at Scunthorpe, Harlow and Stoke from their current two providers, at the same time they wanted to move from 3 live IBM machines onto a single machine running a single WCS warehouse software and database. This would help standardise the operation at different sites, provide a system version running on a single database providing a corporate view of data across the whole Nisa operation, it would also allow the hardware maintenance costs to be reduced with all sites running on a single IBM Series P6 570 and a Series P6 570 mirror. Risks allowed them to take this critical decision on a 24/7 mission critical area of the Nisa business responsible for the receipt, picking and despatch with over two million cases of tri-temperature product to its members nationwide. Outcome With the new 3PL operator chosen (DHL) the project took three years to move to a single 3PL operation at all sites, upgrade the WCS warehouse software to version 1.9.2 and finally migrate all sites onto the new single IBM Series P6 570 machine portioned for live, test and development with live mirrored onto the Series P6 570. During the project Nisa also implemented a new chill/ambient warehouse site at Livingstone to improve the northern transportation logistics. SITE Scunthorpe Livingston Stoke Harlow SQ FOOTAGE 635,000 195,000 165,000 80,000 TYPE Ambient Ambient &Chill Chill & Freeze Chill AVG-CASES/DAY 300,000 30,000 70,000 40,000 • Worldwide Chain Store Systems (WCS) were the original pioneer of WMS systems in 1969 and since then they understanding of the grocery supply chain is unprecedented and their reputation for running, managing and optimising large grocery distribution centres is well known and respected throughout the industry. • WCS have supported Nisa since the Scunthorpe facility first went live in 1995, and have demonstrated over the last 19 years that WCS is a company that Nisa can trust to implement and support the high level of functionality needed to the run the business cost effectively, at the lowest possible risk. • 20 Years Next Year! • Integrate all existing separate instances of SCM/400 on different databases and different SCM versions (1.8 Scunthorpe and 1.5 Chill depots) onto one single machine, single environment and up to the latest SCM version 1.9.2. • The standardisation of global data and changes to end of day to support running the SCM/400 application in a new single environment. • Phase out of all Middleware Voice solutions and the implementation of the SCM/400 base Voice Direct tasks across all sites. • A requirement for Paragon interface changes and modifications to the Paragon Application to support the new single environment to support transhipment movements across the integrated Nisa/DHL Network. • Changes to SCM/400 base asset management functionality to support the DHL cage and pallet tracking requirements. • easier to support. Any existing bespoke deemed advantageous to other WCS clients to be incorporated into the SCM/400 base product. Risk Management Managing risk avoids many pitfalls: Risk management is a key to success; from the kick off and then throughout the project having a Risk Workshop and then regular risk reviews during and before each major milestone allowed all involved to focus on areas of concern. Functional Detail Increased time and effort in getting the Functional detail exactly correct is worth the time, to avoid Issues further down stream with User acceptance. Flexibility During the Project new unplanned requirements meant re-planning timelines to cater for: a new Chill and Ambient facility at Livingston, and the introduction of banana and bread picking regimes across all three Chill depots. Effective Testing QA testing, Nisa IT testing and DHL UAT for all changes, DHL regression testing, Nisa IT upgrade and cutover testing gave the whole team confidence meant minimal surprises during the Cutover and a smooth implementation. Dress Rehearsals For extra confidence in the Cutover Process we achieved three successful Dress Rehearsals. The methods taken were to follow the steps in the actual Cutover plan for all of the critical tasks. We took live data from the Scunthorpe System, upgraded and merged it with the existing Nisa estate on our Pre-Production environment. This data was then reStoke and Harlow then picked against the merged data to ensure that the existing data is not affected. Functional Areas on the Nisa and WCS Solution Retek Interfaces IN Retek Interface Results OUT SCM V1.9.2 WAREHOUSE MODULE RF MODULE STORE ORDER MODULE LABOUR MODULE CUBISCAN DATA IN Receiving Slotting Logic Putaway BONDED Stock control Voice PI (Near future) Pallet Moves Replenishment Assignment Task Creation Engineered Labour Standards PARAGON Route Planning Voice Pick PBL & Selection Direct Socket Interleaving Voice Loading Voice Forks Future Epod Interface (Near Future) TRANSHIPMENT Inc. OUTBASES (Near Future) Asset Tracking
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