**A.13 WIP - work in process**

2.The company has systematically to collect, check and update information for

3.The company's information system is aligned with the Strategic Planning?

4.The information system is available for the entire company and all activities

6.There ERP system integration with their customers through: EDI, CRM, VMI

are developed in the ERP environment, avoiding work in parallel

5.Are there indicators available and understood by employees involved?

8.The factory operating costs are closed monthly and compared with the initially foreseen (e.g. production order closure: standard estimated cost vs.

9. Is there concern in updating and security of ERP (examples: Backup and

10.Does the ERP provide: integration, speed, availability of information for decision making and the company has access management with logins and

1. Is there a specific area to take care of this activity or if it is subject to internal

2.Are there monitoring the preventive maintenance of equipment?

3. In the case of trucks, repairs and repairs are carried out by specialized

5.The amount of internal transport equipment are adequate demand?

6.People who handle or operate and are trained and qualified?

4. Is there an equipment replacement plan when they are with their completed

7.The company has in its internal operations: manual operation of equipment and motorized equipment such as: strollers, manual and motorized lifts,

8.The company works with: monorail, monorails, overhead crane, conveyor belts, cranes, roller conveyors, tractors, dynamic roller conveyors?

9. Is there dangerous or flammable cargo transport, if so, follow some NR?

7.The MRP and MRP II module is available for business?

decision making and performance?

*Operations Management - Emerging Trend in the Digital Era*

spreadsheets?

and or SAP?

actual cost occurred)?

version upgrades)?

responsibilities levels?

**A.12 Internal transport**

companies?

depreciation?

forklifts, and others?

**150**

logistics activities?


**References**

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AMGH Editora.

New York, NY.

p. 113–123.

p. 95–115.

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