1. Footwear Planning and Production Process
Production Planning
Production
Last Revision Date: , by JRM

2. 2. CONTROL POLICIES & PROCEDURES
Access Control - User Password
Compatibility Test - Password
Preformatting or Prompting -All Data Entered
Record Count - # of Transactions
Hash Total - Product Code Number
Hash Total - Production Quantity
Validity Check - Product Code Number
Limit Check - Production Quantity
Limit Check - Production Date
Field Check - Quantity and Date
Completeness Test - Each Record
File Library - Log Master Files
External Labels - Master Files
Header Labels - Master Files
Backup Copy - Operations List
Backup Copy - Production Orders
Record Count - # of Operations
Sequentially Numbered Product Orders
Batch Totals - Check vs. Previous
Validity Check - Product Code #
Data Control Dept. Functions:
Investigate Erroneous Data
Check Count of Operations Cards
Distribute Output
Collect all operations cards
User Controls - Review Output
Turnaround Documents
Limit Check - Date Completed
Sequence Check - By Order Number and Then By Operation Number
Validity Check - Employee Number
Limit Check - Quantity Completed
Reasonableness Test - Elapsed Time
Identify - Uncompleted Operations
Maintain Error Log
Data Control - Log Transactions In
Completeness Test - Entire Record