制造有限(集团)公司企业信息化项目可行性论证报告.doc

********制造有限(集团)公司

企业信息化项目可行性研究报告

目 录

1 总论 ..........................................6

1.1 企业简介 .......................................................................................................................6

1.2 企业信息化现状 ...........................................................................................................6

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

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

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

5.11 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

5.18 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

5.19.1 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

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

6 实施方案 .....................................33

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

6.4.3 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

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

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