CISMA Forging
CISMA Forging
Forging Industry
Planning
Marketing & Sales Production
Quality Accounting
HR
Integrated Software
For
Forging Industry
Key Features
➢ Robust Oracle 3-tier technology, user friendly, multi- units’ solution for Forging Industry.
➢ Integration of all functions on a single database & Complete Workflow automation with operational controls.
➢ It helps to plan monthly production in line with customer schedule, MRP, machine and manpower utilization
plan.
➢ Forging details – Hammer wise Forging plan, RM plan, RM used, production performance, Efficiency, heat loss,
Forging yield, m/c wise power consumption, OEE,
➢ Real time reports - Enquiry & Order status, Hammer wise production, rejection analysis, RM consumption,
inventory, sales reports, Operation wise production, WIP, rejection,
➢ Die & Tooling – Stock, issue, Tool change, details history card, Tool/die wise production
➢ Sub-contracting Job order, job work DC, Sub contractor stock, WIP, reconciliation & Vendor performance
rating
➢ Machine maintenance – Machine efficiency, utilization & brake down analysis, preventive maintenance,
➢ Traceability – Heat NO /GRN wise traceability from RM receipt, production, till invoice
➢ Customer material – Heat No wise stock, consumption, production, rejection, etc.
➢ Quality - Process inspection, Rejection analysis, Customer complaints, rejection
➢ Instrument calibration – Instrument master, calibration due report, etc.
➢ Process improvement for total quality, cost reduction & on time delivery.
➢ Inventory Real time inventory, Stock valuation –FIFO/weighted average, Heat No wise stock, issue, Stock
analysis reports, Work in process, vendor stock, minimum stock level,
➢ Cloud Based It can be deployed on cloud or on premises server.
➢ Customizable -It has inbuilt best Business Practices, can be customized for your organization needs. It helps to
increase adaptability of the ERP amongst the Users
Architecture
Connectivity
It is client-server architecture on Oracle application; any number of users can be connected to central server through
Local area network [LAN] and Wide area network/Virtual private network through Internet. It provides high level of
data security & Control
PC
WAN - Internet
PC Other Units/Branch
office/anywhere
`
PC
Central
Database
VPN Setup Internet
LAN Server
Box Modem
Customer Rejection
Cutting QA
& Complaints
Section
HR
Marketing
Feasibility Report RM required/ source, design, Production, QA, etc dept input
Contract Review Contract review of an order to provide specific technical & commercial
details.
Design/Engineering
Part Master Creation of Item/Product, raw material, consumable, die/tool spec, etc
product specification Forged & machined product details – Cut/forged/turned weight, RM/cut pcs
Drawing No, machine, etc complete details of products
Drawing register Details of different drawing – Turning, die/tool, product, design change documents,
Planning
Job Card Job card to control section/operation wise production and on- line monitoring
of production progress- work completed, rejection, etc. Shift wise, section wise
updation of produced quantity, rejection, machine down time, reason,
Production
Forging production Die/product / m/c wise production. Forging summary, performance, forging OEE,
yield, etc reports. RM consumption - standard Vs actual, power consumption.
Separate flow tracking of forging regular, rework, NC. RM heat no. traceability.
Forging Inspection Shot blast, MPI, visual, etc test. Detail rejection/rework reports
Stores Requisition Slip Intimation to stores to draw RM, auto from work order.
Tooling Tool/Die master, tool issue & return, return reasons, tool wise production, tool &
Die history card, tool stock register, etc
Job work Forging job work, machining job work, subcontract stock
Cutting section RM issued from stores, cut pcs returned, weight calculation, etc
Quality
Forging Inspection. MPI, visual, rework inspection with detail rejection analysis reports.
Customer rejection Products rejected from customer, rejection analysis and corrective actions
Purchase
Purchase approval. All indents group by items with total indent quantity will
Display on screen. Approval based on the stock & requirement.
Purchase order [PO] PO can be raised to the approved supplier for the approved items.
Conversion Matrix. Raw material calculation for job order. Conversion from one unit of
measurement to another or many raw materials to a Component.
Stores
Goods Receipt Note. Material inward to stores. Data flow from Purchase order or Job order.
Quantity cannot be more then order quantity. Stock updation after inward
inspection.
Non-moving stock Items not moving for number of days, user may specify the days.
Consumption report Item wise, m/c wise, dept/employee wise consumption & cost
Customer material Customer material inward, issue, stock, return, etc details
Inventory analysis Stock summary, category/sub category wise stock, ABC class, critical/minimum
stock, aging analysis, graphical reports, etc
Sales
Dispatch advice Data flow from Order acceptance. Order closes after the advice.
Finished product should be there for advice & quantity cannot be more then the
order accepted quantity.
Invoice Data flow from dispatch advice. Payment terms & tax from order
acceptance. Domestic & export invoice
Human Resource
Salary Administration
Attendance Salary details
Leave application Pay slip
Miscellaneous
Petty Cash (Defining maximum amount limit in Account level)
Search option for all Vouchers
Payable and Receivables search option
Invoice and Supplier bill wise control sheet.
Tax reports – Sales Tax, Service Tax, VAT, CST, ED and etc.,
Expense Statements
Purchase V/s Received V/s Payment for Creditors.
Credit Limit.