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Class A ERP Certification Audit
Enterprise Resource Planning Audit
Overview
The Class A Enterprise Resource
Planning Audit is for companies looking to validate how they implemented the
ERP business model within their business operations, or companies that have
implemented ERP software and the business model but are not sure if they are
getting the operating results they were looking for and want to see if they can
be classified as a Class A business.
Assessment
The Class A Enterprise Resource
Planning Audit is from 2-4 days in duration, depending upon the size of the
company's site operations. Through the examination of objective evidence based
upon the Enterprise Resource Planning business model, the
intent, implementation and
effectiveness of a company's current business
practices will be assessed.
Intent - measures whether or not process
documentation is complete, integrated and complies with the ERP business
model.
Implementation - assesses how well the defined
ERP processes are implemented, understood and followed.
Effectiveness - looks at the results of process execution in
terms of performance measurements.
Assessment Areas:
- Business Planning
- Demand Planning & Forecasting
- Operations Planning
- Master Scheduling - MPS
- Material Requirements Planning - MRP
- Education & Training Plans
- Business Process Documentation
- Inventory Record Accuracy
- Bills of Material/Formula Accuracy
- Routing Accuracy
- Supplier Performance
- Daily Schedule Compliance
- New Product Introduction
- Standard Performance Measurements to Meet the Class A Standards
Assessment Deliverables
The Class A
Enterprise Resource Planning Audit wrap-up is with the company's senior
management to present observations, findings and results. The output of the
Class A ERP Audit provides:
- Detailed action items for best practice/business process
improvement.
- Defined process improvement task teams.
- Validation of the key operating performance measurements to
establish a habit of ongoing improvement and to meet the Class A performance
metrics criteria.
- If applicable a detailed education plan to ensure 100% of a
company's associates can participate in any improvement opportunities.
- Validate if the company can be classified as a Class A ERP
performance company. This means that: The closed loop ERP business model is
being used within the business. Top management uses the formal business system
to run the business. All performance measurements are between 95% to 100%
level. These include the metrics within: Top Management Planning, Operations
Management Planning, Database Management, and Operations Management Execution.
Class A, B, C or D validation based on the results of the audit.
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