2. Goal and Objective Target
Maintaining the accuracy of the data from the
PDS, NFSC, and NPS State the desired objective
Achieve a faster and high accuracy of the System
Information
3. Current Situation
MIS create some tools for supporting user activities;
Stock take report
Sales Report
Packing Result
Material usage/raw material
Stock Transition
Injection Report
Trading Report
4. Analysis
Default system information from NPS and PDS
sometimes not comprehensive for end user
MIS using the NPS and PDS database information
for calculate and generate information
Required knowledge skill for modification and
custom the report
5. Available Options
Request to NJP for modification the system
information report
Request to software vendor for create the system
information report
MIS modification report program for improve the
system information report
6. Available Options
1. Request to NJP for modification the system information report
Advantage : NJP Team can modification the program directly
Disadvantage: Slow respond and unpredictability
2. Request to software vendor for create the system information report;
Advantage : Quick response and result
Disadvantage: This option required additional cost deep on complexity of
report
3. MIS modification report program for improve the system information
report;
Advantage : MIS team learning by every case and improve the skill
Disadvantage: - This option take the attention for MIS Team for research
knowledge and skill
- Slow respond, deep on complexity of the report,
7. After Kaizen
MIS modification report program for improve the
system information report
Effect
Modification Report cost by Vendor:
1 Report : Rp. 10.000.000,-
MIS Create and modification report:
Injection : 8 report Trading : 7 report PPIC : 4 report
Purchasing : 6 report Sales : 2 report
TOTAL = 27 Report
Saving Cost = 27 report x Rp. 10.000.000, -
= 270.000.0000/ 3 Year
= 90.000.000,-
8. MIS Kaizen list (2015)
No Kaizen Ide Date Benefit Cost (IDR)
1 Data Migration for
Optimized Hardisk Space
Jan 2015 35,000,000.00
2 UPS for Optimized Power
System
Feb 2015 -
3 Automatic Emergency Alert
System by APC-UPS
Mar 2015 18,000,000.00
4 NID Application Report May 2015 90,000,000.00
Total 143,000,000.00