********制造
有限(集团)公司
企业信息化项目
可行性研究报告
信息技术有限公司
年 月
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目 录
1 总论 ..........................................6
1.1 企业简介 .......................................................................................................................6
1.2 企业信息化现状 ...........................................................................................................6
1.3 管理模式 .......................................................................................................................6
1.3.1 组织构架 ...............................................................................................................6
1.3.2 各机构的职能分工 ...............................................................................................7
2 项目的依据和必要性 ............................7
2.1 外部环境的依据和必要性 ...........................................................................................7
2.1.1 国家政策原动力 ...................................................................................................7
2.1.2 企业经济原动力 ...................................................................................................8
2.1.3 认识原动力 ...........................................................................................................8
2.2 企业内部的依据和必要性 ...........................................................................................9
2.2.1 企业决策规划方面 ...............................................................................................9
2.2.2 销售管理方面 .......................................................................................................9
2.2.3 生产管理方面 .......................................................................................................9
2.2.4 库存管理方面 .....................................................................................................10
2.2.5 采购管理方面 .....................................................................................................10
2.2.6 财务管理方面 .....................................................................................................11
2.2.7 人力资源管理 .....................................................................................................11
3 项目技术可行性分析 ...........................11
4 企业信息化三年整体发展方案及目标 .............12
4.1 建设的内容 .................................................................................................................12
4.1.1 网络系统的建设 .................................................................................................12
应用系统的建设 .................................................................................................................12
4.2 建设的目标 .................................................................................................................14
4.3 建设覆盖范围 .............................................................................................................15
5 ****集团信息化项目及解决方案 .................15
5.1 主要内容 .....................................................................................................................15
5.2 电脑辅助设计(CAD)应用需求 ...................................................................................16
5.3 产品数据管理(PDM)应用需求 ...................................................................................17
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5.4 工艺文件管理(CAPP)应用需求 .................................................................................17
5.5 OA 系统应用需求 ........................................................................................................18
5.6 客户管理应用需求 .....................................................................................................19
5.7 ERP 应用需求 ..............................................................................................................19
5.8 帐务处理系统 .............................................................................................................19
5.9 银行对账系统 .............................................................................................................20
5.10 应收账款管理 .............................................................................................................20
5.10.1 应付帐款管理 .....................................................................................................20
5.10.2 固定资产管理 .....................................................................................................21
5.10.3 员工自助服务－借款报销系统 .........................................................................21
5.10.4 预算/计划管理 ....................................................................................................21
5.11 生产成本核算 .............................................................................................................22
5.12 财务智能分析 .............................................................................................................22
5.13 销售管理系统 .............................................................................................................22
5.14 采购管理系统 .............................................................................................................23
5.15 库存管理系统 .............................................................................................................24
5.15.1 需求计划及主生产计划 .....................................................................................25
5.15.2 物料需求计划 .....................................................................................................25
5.15.3 能力计划 .............................................................................................................25
5.15.4 生产排程/车间作业调度 ....................................................................................26
5.15.5 质量管理 .............................................................................................................26
5.15.6 设备管理 .............................................................................................................27
5.15.7 辅助决策 .............................................................................................................27
5.15.8 人力资源管理 .....................................................................................................28
5.15.9 决策支持 .............................................................................................................28
5.16 企业门户管理(EIP)应用需求 ...................................................................................28
5.17 应用软件扩平台 .........................................................................................................28
5.18 CAD、PDM、CAPP、OA、EIP（各供应商会提供详细介绍） ...................................29
5.18.1 ****CAD.............................................................................................................29
5.18.2 ****PDM.............................................................................................................29
5.18.3 ****CAPP 3.0 .....................................................................................................29
5.19 ****ERP 系统（ERP 商会提供详细介绍） ...............................................................29
5.19.1 系统简介 .............................................................................................................29
5.19.2 系统特色 .............................................................................................................29
5.19.3 系统范围建议（根据企业实际情况来制定） .................................................29
5.19.4 系统功能特色（ERP 商会提供） ......................................................................30
5.19.5 本项目采用的平台软件（ERP 商会提供） ......................................................30
5.19.6 网络拓普结构图 .................................................................................................30
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5.20 设备方案（对以下所推荐的主要设备做详细描述，并配上实物图片） .............31
5.20.1 主服务器方案 .....................................................................................................31
5.20.2 应用服务器方案 .................................................................................................31
5.20.3 主干交换机方案 .................................................................................................31
5.20.4 二级交换机方案 .................................................................................................31
5.20.5 防火墙方案 .........................................................................................................31
5.20.6 图形工作站方案 .................................................................................................31
5.21 项目的主要目标 .........................................................................................................31
5.21.1 长远目标 .............................................................................................................31
5.21.2 阶段性目标（根据企业实际情况来安排） .....................................................32
6 实施方案 .....................................33
6.1 实施规划 .....................................................................................................................34
6.1.1 Oracle PJM/AIM 实施方法学 ............................................................................34
6.1.2 应用系统实施 .....................................................................................................35
6.2 实施策略 .....................................................................................................................37
6.2.1 关键因素 .............................................................................................................37
6.2.2 验收方法 .............................................................................................................37
6.2.3 项目管理 .............................................................................................................38
6.2.4 质量管理 .............................................................................................................40
6.3 风险控制 .....................................................................................................................41
6.3.1 评定选型：分析需求，确定目标 .....................................................................42
6.3.2 项目组织：领导重视，全员参与 .....................................................................42
6.3.3 合作基础：“客户中心战略”，保证对客户的支持到位 .............................43
6.3.4 项目管理：建立项目管理体系和运作机制 .....................................................43
6.3.5 知识转移：加强培训，提高认识 .....................................................................43
6.3.6 规则制度：管理规则与制度的完善 .................................................................43
6.3.7 信息基础：完善企业信息的基础工作 .............................................................44
6.3.8 业务改进：正确处理信息系统的关系 .............................................................44
6.3.9 文化特色：建立与信息系统管理思想相一致的企业文化 .............................44
6.3.10 管理与 IT：重视人力、技术、管理的集成.....................................................44
6.4 项目实施进度计划 .....................................................................................................45
6.4.1 项目组织 .............................................................................................................45
6.4.2 应用培训 .............................................................................................................48
6.4.3 总体需求调研 .....................................................................................................49
6.4.4 数据采集 .............................................................................................................50
6.4.5 软件安装调试 .....................................................................................................52
6.4.6 实施步骤和进程计划 .........................................................................................53
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6.4.7 后期支持 .............................................................................................................55
6.4.8 项目实施资源保障 .............................................................................................55
6.4.9 远程联机技术服务 .............................................................................................55
6.5 培训计划 .....................................................................................................................56
6.5.1 指导思想 .............................................................................................................56
6.5.2 目标和原则 .........................................................................................................56
6.5.3 培训方式 .............................................................................................................57
6.5.4 培训的组织 .........................................................................................................57
6.5.5 培训内容和时间安排 .........................................................................................57
7 项目总投资和资金来源 .........................58
8 项目风险分析与控制 ...........................62
9 效益分析 .....................................63
9.1 社会效益 .....................................................................................................................63
9.2 经济效益 .....................................................................................................................63
9.2.1 可量化经济效益 .................................................................................................63
9.2.2 不可量化经济效益 .............................................................................................63
10 结论 .........................................64
