Footwear Planning and Production Process

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Presentation transcript:

Footwear Planning and Production Process Production Planning Production Last Revision Date: 11-29-06, by JRM

2. CONTROL POLICIES & PROCEDURES Access Control - User Password Compatibility Test - Password Preformatting or Prompting -All Data Entered Record Count - # of Transactions Hash Total - Product Code Number Hash Total - Production Quantity Validity Check - Product Code Number Limit Check - Production Quantity Limit Check - Production Date Field Check - Quantity and Date Completeness Test - Each Record File Library - Log Master Files External Labels - Master Files Header Labels - Master Files Backup Copy - Operations List Backup Copy - Production Orders Record Count - # of Operations Sequentially Numbered Product Orders Batch Totals - Check vs. Previous Validity Check - Product Code # Data Control Dept. Functions: Investigate Erroneous Data Check Count of Operations Cards Distribute Output Collect all operations cards User Controls - Review Output Turnaround Documents Limit Check - Date Completed Sequence Check - By Order Number and Then By Operation Number Validity Check - Employee Number Limit Check - Quantity Completed Reasonableness Test - Elapsed Time Identify - Uncompleted Operations Maintain Error Log Data Control - Log Transactions In Completeness Test - Entire Record

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