Logistics
& Control
A B ...n
Figure M3-1
Relationships to The Organization
Logistics
manajemen logistik berhubungan dengan perencanaan
dan pengendalian sumber daya material dan semua alur
serta transformasinya.
Production
Planning
Warehousing
MRP Cost Accounting
Manufacturing
Automated Inventory
JIT Handling Control
FMS
Product
CAM Robotics Costing
CAD
Computer Integrated Manufacturing
Sistem CIM menyediakan lingkungan manufaktur yang terintegrasi
dan sangat terotomasi.
Service
Availability
Figure M3-18
Measures Relating to the Product Conversion
Cycle - II
Category Examples of Measures
Product yield
Category Examples of
Measures
Flexibility Average cycle time
per product
Number of days
under production
schedule
Changeover time
Master Files
Raw materials
WIP
Finished goods
Transaction Files
Production order file
Materials issues file
Operations/Routing file
An Entity-Relationship Diagram of the
Product Conversion Cycle
Production
Planner
1
Dispatch 1 Work Center
Production Order Assign to Employees
m
1 m 1
Production Production
order/materials Undertake to
Order/Operations
n n
n
Raw 1 Perform
Used in Operations
Materials n
nn
Accumulate
WIP m Costs
Establish Inventory 1
1 Cost
1
Accountant
Complete Finished Goods
Production
1 Inventory Figure M3-22
Risk Exposures Within the Product
Conversion Cycle - I
Risk Exposure(s)
Figure M3-24
Risk Exposures Within the Product
Conversion Cycle - II
Risk Exposure(s)
Organizational
Documentation
Asset Accountability
Management Practices
Authorization
Access
Application Controls
Input Controls
Processing Controls
Output Controls
Web Security Procedures
Authentication
Authorization
Accountability
Data Transmission
Disaster Contingency and
Recovery Plan