Flowchart Presentation Page 4

Flowchart Presentation
Page 4
Allen Salas
Calvin Kong
Claudia Fung
Jack Ponvanit
Mark Kang
Navid Rafiee
Production Planning Department
From
engineering
design
Specifications
for special sales
orders
Performed
by a production
planning clerk
Enter data
•Specification for
special sales
orders document
is sent to
production
planning
department.
•A production
clerk enters data
into the computer
system.
Production Planning Department (con’t)
Enter Data
Update Files
The computer system updates
the new information in two
master files,
a) Product specification file
Product
Specification
File
Operations
(routing)
File
b) Operations (routing) file
Production Planning Department
Sales Forecasts
Back-order report
Determine
production
needs
•Sales forecasts and back-order
report are used to determine
production needs.
(The objective of the planning and
scheduling activity is to develop a
production plan that is efficient
enough to meet existing orders and
anticipated shorter-term demand
while minimizing inventories of
both raw materials and finished
goods.)
•This process is done manually.
Production Planning Department (con’t)
Determine
Production
needs
•The result of the manual process
is production requirements
by products document.
Production
requirements
by products
Enter Data
Entered at the
End of each
day
•The data in the document is entered
into the computer system at the
end of each day.
Engineering Design Department
& Production Planning Department
Product
Specification
File
Operations
(routing)
File
Prepare
production
materials needs
update files
•Two Master files from
Engineering Design
Department and data
from Production
Planning Department
have been used in the
process of preparing
production and
materials needs.
Open production
orders file
Raw materials
inventory file
•The master files are raw materials
inventory file, machine loading file,
and production schedule file.
Prepare production
and materials needs,
update files
Machine
Loading file
**
•This online process requires
the access to three master and
one open file.
**Production
•The open file is open production
order file. At the mean time,
this online process also updates
new data into these files.
Schedule
file
The master production schedule is adjusted to include the new order.
Prepare production and
materials needs, update
files.
*Bills of materials
The process creates 8 documents
that are distributed to different
departments.
1.
2.
3.
4.
To
To
To
To
customer (x3)
production operations (x3)
production work center(x1)
purchasing processing (x1)
**Operations list
Sales Order
1. To customer
*Bill of Materials: Lists the components that are required to
build each product, including part numbers, descriptions, and
quantity. Determines what components need to be ordered.
**Operations List:
Lists the sequence of steps
required to produce each product, including the
equipment needed and the amount of time required.
Prepare production and
materials needs, update
files.
*Production Order
* Production order
Authorizes production of a specified
quantity of a product. It lists:
Operations to be performed
Quantity to be produced
Location for delivery
Also collects data about these activities
** Move tickets
Materials Issue
Cards
2. Production Operations
** Move ticket
Documents the transfer of parts and
materials throughout the factory.
Prepare production and
materials needs, update
files.
Production schedule
(revised)
3. To production work
Center
Prepare production and
materials needs, update
files.
* Materials requisition
Authorizes movement of the needed
materials from the storeroom to the
factory floor.
*Materials requirements
report
4. To purchasing
processing
This document indicates:
Production order number
Date of issue Part numbers and
quantities of raw materials
needed (based on data in bill of
materials)
5 Technologies
1)
2)
3)
4)
5)
Bar coding of materials to improve speed and accuracy.
RFID tags can eliminate human intervention in the
scanning process.
Robots and computer-controlled machinery is called
computer-integrated manufacturing (CIM).
Separation of duties for production employees in order to
have checks and balances to deliver products more
accurately.
Activity Based Costing (ABC)

refine and improve cost allocations under either
job-order or process costing systems.
End of Presentation
Thank You for Your
Attention!!!!