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| 1 |
Will multiple divisions/companies/sites be
supported? The enterprise system will support multiple divisions, sites
or companies from a single executable copy of the software and data files. |
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| 2 |
Will multiple manufacturing plants be supported?
A multiple plant or focus factory environment places special demands on a
system. For example allowing the separation and/or consolidation of
manufacturing and inventory information. |
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| 3 |
Will the multiple manufacturing plants be
integrated? Integrated multiple plants may place demand on each other
at various stages of the manufacturing process - either shared or dependent
production. Items may be manufactured for another plant. |
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| 4 |
Are you a Distributor? A business that does not
do manufacturing but purchases and resells products. Usually maintains a
finished goods inventory. |
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| 5 |
Are you a Distributor with light manufacturing?
Primary business is distribution of finished goods but with some light
manufacturing operations. These may include: Painting, assembly, special
packaging, etc. May require MPS, BOM, routing, and/or SFC requirements. |
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| 6 |
Do you sell and invoice in multiple currencies?
Impacts requirements for purchasing and accounts payable. |
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| 7 |
Do you buy and pay in multiple currencies?
Impacts requirements for purchasing and accounts payable. |
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| 8 |
Do you engineer-to-order (E-T-O)? Products where
customer's specifications require unique engineering design or significant
customization. Results in unique set of item numbers, BOM's, and routings. |
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| 9 |
Do you make-to-order (M-T-O)? Produce finished
goods once the order has been received from the customer, as opposed to picking
standard products off the shelf. The final product is usually a combination of
standard items and items custom designed to meet the requirements of the
customer. |
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| 10 |
Do you make-to-stock (M-T-S)? Product that is
shipped from finished goods, "off the shelf", upon receipt of a Customer order.
The master production schedule and final assembly schedule are at the finished
goods level. |
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| 11 |
Do you configure-to-order (C-T-O/A-T-O)?
Assemble customized products from predefined "features" and "options" through a
final assembly process or manufacture per defined configuration table or rules
to the customer's order requirements? |
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| 12 |
Do you manufacture in a job shop environment? An
environment which uses shop orders, lots, batches, and routings to control
production in which manufacturing resources are organized by functional work
centers, such as drilling, forging, turning, etc. - intermittent
production. |
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| 13 |
Are you a process manufacturer? A manufacturer
that adds value by mixing, separating, forming and/or performing chemical
reactions. Produces with minimal interruptions (continuous) in any one
production run or between production runs (batch) of products which exhibit
characteristics such as liquids, fibers, powders, or gasses. |
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| 14 |
Are you a repetitive manufacturer? A form of
manufacturing where various items with similar routings are made across the
same process whenever production occurs without shop orders. Products may be
made in separate batches or continuously and is not a function of speed or
volume. |
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| 15 |
Are you a food or pharmaceutical
manufacturer/distributor? Lot control, product dating, or traceability
of product or material usually a requirement for food and drug
manufacturers. |
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| 16 |
Are you implementing Customer Order Processing?
Includes taking and entering customer orders and providing order and customer
status information. |
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| 17 |
Are you implementing Sales Forecasting? |
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| 18 |
Are you implementing Master Production
Scheduling? The anticipated build schedule for those items assigned to
a master scheduler that drives MRP. |
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| 19 |
Are you implementing Rough-Cut Capacity
Planning? The process of converting the production plan and/or the MPS
into capacity needs for key resources e.g. labor, machines, supplier's
capacity, storage space, money, etc. |
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| 20 |
Are you implementing Capacity Requirements
Planning? CRP is the function of establishing, measuring, and adjusting
limits or levels of capacity. |
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| 21 |
Are you implementing Inventory Management? This
includes the identification, tracking, and status of inventory. |
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| 22 |
Are you implementing Material Requirements
Planning? MRP is a set of techniques that uses bill of material,
inventory data, and the MPS to calculate requirements for materials. |
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| 23 |
Are you implementing Purchasing and Receiving? |
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| 24 |
Are you implementing Shop Floor Control? A
system for utilizing data from the shop floor to maintain and communicate
status on shop orders and work centers. |
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| 25 |
Are you implementing Cost Accounting? Product
costing. |
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| 26 |
Are you a Project or Contract driven manufacturing
business? Generally a requirement for DOD prime contractor, capital
equipment manufacturer (ETO), or field project/service business. Requires
project management capability, including: project/job costing and accounting,
budgeting, cost estimating, progress billing, ETC, task management, WBS,
revenue by project, and resource tacking. |
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| 27 |
Are you implementing Bills of Material, Formulas, or
Recipes? |
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| 28 |
Are you implementing Operations and Routings? |
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| 29 |
Are you implementing General Ledger and
Budgeting? |
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| 30 |
Are you implementing Accounts Payable? |
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| 31 |
Are you implementing Accounts Receivable? |
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| 32 |
Are you implementing Payroll? |
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| 33 |
Are you implementing Human Resources? |
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| 34 |
Are you implementing Fixed Assets? |
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| 35 |
Do you use discrete shop orders? A discrete shop
order is opened for the manufacture of a specific quantity, and then closed
upon completion. |
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| 36 |
Do you repair your products after sale? Company
has an after sale repair facility for shipped products, and its inventory is
expected to be under the control of the enterprise system. |
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| 37 |
Do you support aftermarket sales of service/repair
parts? Those modules, components, items and elements that are planned
to be used without modification to replace an original part during the
performance of maintenance. |
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| 38 |
Do you require lot number control and
traceability? Assignment of unique numbers to each instance of receipt
and carrying that number throughout subsequent manufacturing processes so that,
in review of an end item, each lot has end item traceability to the raw
materials utilized. |
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| 39 |
Do you require serial number control and
traceability? A serial number is required on the product. This is used
for either governmental reporting, or to track product warranty. |
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| 40 |
Do you require engineering change control?
Engineering change control includes ECN creation, approval control, tracking,
and history of BOM and operation changes. |
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| 41 |
Are you implementing a standard cost system? A
cost system that uses cost units determined before production. Standards are
compared to actual costs and variances are calculated. |
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| 42 |
Are you implementing an actual cost system? A
cost system that collects actual costs as they are applied to production, and
allocates indirect costs based upon their specific costs and achieved volume.
This is not collecting actual vs. standard. No standard is used. |
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| 43 |
Are customer quotations created? Estimating and
quotations developed for customer RFQ's. |
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| 44 |
Do you subcontract production? Whenever a
production operation is performed outside of the control of the manufacturing
system. This includes sending production work outside to another
manufacturer. |
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| 45 |
Do you have co-products and by-products?
Co-products are saleable products resulting from the manufacture of another
product. By-products are an end item product as the result of a manufacturing
process with minimal potential revenue (or a cost of disposal). |
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| 46 |
Do you use blanket orders for purchases? A term
commitment to a supplier for certain goods or services over a specified term at
predetermined prices against which short-term releases are generated to satisfy
requirements. |
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| 47 |
Do you store, use, or sell items by potency or
grade? Potency is the concentration of a material, e.g. 52% solution of
HCL. Grade is the sub-labeling of items to identify its particular
specification make up and separate this lot from others produced. |
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| 48 |
Are your materials or products shelf life
sensitive? Material would have date code and require
tracking/traceability. |
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| 49 |
Do you backflush inventory/resources?
Backflushing is an approach where items and/or resources are consumed by
relieving them at standard from on-hand or available inventory by exploding the
BOM at a point in the manufacturing process. |
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| 50 |
Do you backflush direct labor? Relieving labor
at standard. |
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| 51 |
Will you implement bar code technology? Bar
codes may be on shop paper, shipping documents, inventory information, labels,
etc. |
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| 52 |
Do you require a CAD/CAM system interface with the
enterprise system? |
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| 53 |
Do you require a Warehouse Management system?
Provide control over Warehouse operations: receipt, storage, work planning,
inventory, replenishment, order picking, truck loading and shipping. |
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