【正文】 衡陽(yáng)鋼管(集團(tuán))有限公司 CIMS 工程(HG—CIMS) 可行性論證報(bào)告天工遠(yuǎn)科信息技術(shù)有限責(zé)任公司2022 年 4 月 26 日3 / 67目錄1. 引言 .........................................................................................................................3. 企業(yè)概況 .......................................................................................................4. 組織 機(jī)構(gòu)及其管理 職 能 .....................................................................4. 企 業(yè) 生 產(chǎn) 概況 ...................................................................................13. 主要生產(chǎn)設(shè)備 .............................................................................................................13. 主要產(chǎn)品 .....................................................................................................................13. 產(chǎn)值與利稅 .................................................................................................................14. 計(jì)算機(jī)應(yīng)用情況 .........................................................................................................14. 企業(yè)外部信息環(huán)境 .....................................................................................................14. 企業(yè)內(nèi)部主要物流 .....................................................................................................15. 企業(yè)內(nèi)部主要信息環(huán)境 .............................................................................................16. 企業(yè)發(fā)展戰(zhàn)略目標(biāo) .....................................................................................172. HG—CIMS 的需求分析 ......................................................................................18. 衡鋼實(shí)現(xiàn)戰(zhàn)略目標(biāo)存在的主要問(wèn)題 .........................................................18. 影響衡鋼發(fā)展的“瓶頸” ..............................................................................19. 實(shí)施 HG—CIMS 的必要性 ........................................................................193. HGCIMS 實(shí)施的基礎(chǔ)條件分析 ........................................................................21. 實(shí)施 HGCIMS 的思想基礎(chǔ) ......................................................................21. 實(shí)施 CIMS 的物質(zhì)基礎(chǔ)和工作基礎(chǔ) .........................................................214. HGCIMS 的目標(biāo) ...............................................................................................23. 總體目標(biāo) .....................................................................................................235. HGCIMS 的總體方案和技術(shù)路線(xiàn) ...................................................................25. 實(shí)施原則 .....................................................................................................25. 系統(tǒng)總體結(jié)構(gòu)和主要功能 .........................................................................26. HGCIMS 體系 結(jié) 構(gòu) ..........................................................................26. HGCIMS 應(yīng) 用系 統(tǒng)總 體 結(jié) 構(gòu) ..........................................................27. 各分系統(tǒng)總體結(jié)構(gòu)和主要功能 .................................................................28. 企 業(yè) ERP 系 統(tǒng) ..................................................................................28. 決策支持系 統(tǒng) ...................................................................................33. 辦 公自 動(dòng) 化系 統(tǒng) ...............................................................................34. 信息 發(fā) 布系 統(tǒng) ...................................................................................35. 電 子商 務(wù) 系 統(tǒng) ...................................................................................36. 生 產(chǎn) 控制與生 產(chǎn) 數(shù)據(jù)自 動(dòng) 采集系 統(tǒng) ...............................................36. 信息集成方案 .............................................................................................37. 關(guān)鍵技術(shù)和解決途徑 .................................................................................37. 系統(tǒng)配置方案 .............................................................................................39. 網(wǎng) 絡(luò) 系 統(tǒng)設(shè)計(jì) 目 標(biāo) ...........................................................................39. 配置原 則 ...........................................................................................39. 主干網(wǎng)技 術(shù) .......................................................................................41. 網(wǎng) 絡(luò)總 體架構(gòu) ...................................................................................44. 網(wǎng) 絡(luò) 系 統(tǒng) 配置 ...................................................................................446. HGCIMS 的實(shí)施計(jì)劃 .......................................................................................48. 計(jì)劃制定原則 .............................................................................................48. 進(jìn)度計(jì)劃 .....................................................................................................48. 人員培訓(xùn)計(jì)劃 .............................................................................................495 / 67. 投資費(fèi)用計(jì)劃 .............................................................................................50. 系 統(tǒng) 平臺(tái) 經(jīng)費(fèi) ...................................................................................51. 應(yīng) 用 軟 件 經(jīng)費(fèi) ...................................................................................53. 用款 計(jì) 劃與 資 金籌措 .......................................................................54. 應(yīng)用系統(tǒng)實(shí)施策略 .....................................................................................54. 完成工程計(jì)劃的措施 .................................................................................557. HGCIMS 效益評(píng)估 ...........................................................................................57. 有關(guān) CIMS 效益的參考資料 .....................................................................57. HGCIMS 效益分析 ...................................................................................58. 直接效益 ...........................................................................................58. 間 接效益 ...........................................................................................59. 現(xiàn)金流量分析 .............................................................................................608. HGCIMS 的考核指標(biāo) .........................................................................