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Outline

Projects > DataFlo
The following is/was my preliminary project analysis procedures Outline:


Introduction request tour Production area – Receiving thru Shipping
Project: Production area Procedures
Objective: To determine if there are areas where:
- improve work flow
- reduce labor – production area and administration
- improve reporting procedure
I. Gain understanding of Products & Services – Customers
   A. Primary & Secondary - inside, outside, etc.
II. Gain understanding of Operations, Individual Task areas and work/parts Flow
III. Gain understanding of Office & Administration Personnel & routine/logistics
   A. Gain understanding of MRP and Corporate relationship
   B. Reporting procedure with Corp
   C. Logistics for plant operation – work orders, etc … communication with plant floor
   C. Customers & Suppliers – brief understanding of each
IV. Beginning Plant Floor (individual task areas) Analysis
   A. Receiving area –
… determine current procedures – documents, staging, etc.
A – Data Collection Project-Administrative Office
Step 1 – Administrative Office
Role / Mission of “Project Leads”  personnel
Definition of “Software Changes
Is this American Hydraulics Project an integration with other Corporate Divisions/Subsidiaries related Projects?
What are other Midwest subsidiaries and divisions doing relative to “data collection”?
Greenbrier Rail Services – Omaha NE
Corbit Manu. – St Charles MO, Paragould AR
Castings – Peoria IL
(Product) ? – Fremont NE (I think the product is bushings/bearings for rail car axles)
What is current procedure for communication between Admin Office and Shop Floor Offices?
what is the Corporate reporting lineage?
Step 2 – American Hydraulics Red Oak Plant Office
Plant Office Departments: Sales(?), Receiving(CUs, raw materials, ?), Shipping, Purchasing, Billing/Invoicing, ?
Receiving Orders – from what Company, Division, Subsidiary
          (how many such companies-database)
          (Greenbrier Companies and/or other companies)
Receiving Orders – New CUs and Reman. CUs
Form of receiving of Order (snail mail, internet, FAX, ?) – New & Reman
New CUs Orders:
Procedure for determining if inventory items required are on-hand or to be ordered,
or does this come from a Plant Floor Department
Procedure for creating/transmitting Assembly Work Order
          Reman CUs Orders:
Procedure for converting Reman Orders received to Shop Floor Work Orders
Procedure for creating/transmitting Reman Work Orders to Receiving Dock and/or __ ?)
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A-M Systems
301 E Oak St
Red Oak IA, 51566

eddiebarnett@live.com
402-305-2575 cell
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