Information system improvement (Case Study: Noodle Factory X, Purwokerto, Central Java, Indonesia)

Raden Roro Christina, Vivi Arisandhy, Indah Victoria Sandroto, Khaterine Santika Wijaya
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Abstract

Received: 4 Oktober 2021 Revision: 30 Oktober 2021 Accepted: 2 november 2021 A good information system would increase the company’s productivity. One of the most important thing that to be concerned was the procedures. Good and organized procedures would create company standards. Through the research data collection through interview and observation, there were 6 (six) big procedures of Noodle Factory X, Purwokerto, Central Java, Indonesia, which were Material Purchasing Procedure, Material Arrival Procedure, Material Stock Recording Procedure, Finished Good Stock Recording Procedure, Finished Good Shipping Procedure, and Finished Good Selling Procedure. PIECES Analysis were used in this research to analyze the system, including Performance, Information, Economics, Control and Security, Efficiency, and Service. The overall results were material stock counting still used manual system and it could cause human error in doing it, and it was also not real-time count. If the material stock was already real-time count, the material stock recording procedure would not interfere the production process, so it could produce on time. The receipt was still manual, without the company’s identity such as logo and name of the company. Information was not realtime produced. Report service for the management was also a bit slow. Some recommendations were given, such as giving the signature/stamp on the receipt as a proof that it was the receipt that was issued by company, try to implement a simple computerized system, improve the Big Book (for writing the stock), separate the book for material stock and finished good stock at office and at the factory.
信息系统改进(案例研究:印度尼西亚中爪哇普沃克尔托X面馆)
收稿日期:2021年10月4日修稿日期:2021年10月30日收稿日期:2021年11月2日最重要的事情之一就是程序。良好和有组织的程序将创建公司标准。通过访谈和观察的研究资料收集,得知印尼中爪哇Purwokerto X面厂有6大工序,分别是物料采购程序、物料到货程序、物料入库程序、成品入库程序、成品出货程序、成品销售程序。本研究采用PIECES分析法对系统进行分析,包括绩效分析、信息分析、经济分析、控制与安全分析、效率分析和服务分析。总体结果是,物料库存盘点仍然采用人工系统,可能会造成人为错误,也不是实时盘点。如果物料库存已经进行了实时盘点,则物料库存记录程序不会干扰生产过程,因此可以按时生产。收据仍然是手工的,没有公司标识和公司名称等公司标识。信息不是实时产生的。管理的报表服务也有点慢。给出了一些建议,例如在收据上签名/盖章作为公司签发收据的证明,尝试实施简单的计算机化系统,改进大账本(用于记录库存),将办公室和工厂的材料库存和成品库存分开。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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