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__ 庫存控制 Inventory Control 員工總數(shù)Total staff:_________________ 倉庫數(shù)量及種類 Number and kinds of stockrooms__________________________________ 倉庫是如何安排的? How are the stockrooms organized?________________________________ 您所保留的庫存記錄是怎樣的? What kind of inventory records do you keep? _____________________________________________________________________ 您是否統(tǒng)計實際盤存?多久統(tǒng)計一次?Do you do physical inventory? How often? ________________ _____________________________________________________________________ 您是否進行循環(huán)盤點。Do you do cycle count? Yes No 物料發(fā)放的審批步驟是怎樣的?How are material issues authorized? _____________________________________________ 您是否正在使用工作訂單和領(lǐng)料單?Do you have formal work orders and pick lists? Yes No 您是否有安全庫存?Do you have safety inventory? Yes No 您生成和使用何種庫存報表?多久制作一次?What kinds of inventory reports do you use and produce for others? How often are they produced? ___________________________________________________ __________________________________________________________________________________________ 是否所有的物料項目都有唯一的零件號碼?Do all items have unique part numbers? Yes No 您所面臨的最大問題是什么?您期望利用電腦改進改進哪些工作?What’s your biggest problems. What do you hope the puters can improve your operation? ____________________________________________ _________________________________________________________________________________________ 產(chǎn)品與車間Production amp。 Shop Floor員工總數(shù)Total staff __________ 主要設(shè)備Main equipment ___________________________________________________________________工作中心數(shù)量,它們是如何組織的,它們位于何處?Number of workcenter,how they are organized, and where are they located?________________________________________________________________________________________什么是最主要的瓶頸What are the main bottlenecks?____________________________________________________________________________________________________________________________________您是否正在使用生產(chǎn)訂單,領(lǐng)料單和工序進行管理。Do you use formal manufacturing orders, picklists, and routings? Yes No您是否使用發(fā)料單?Do you have and use a dispatch list? Yes No您如何重定工作時間表?您若何做CRP及安排生產(chǎn)?How do you rescheduled the work? How do you do CRP and arrange production?_________________________________________________________________生產(chǎn)經(jīng)理和領(lǐng)班使用何種報告來完成他們的工作?