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Class A Checklist-
MRP II Performance Summary 

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  YES NO SCORE
1. Management Commitment to Excellence _________ _________ _________
Planning and Control Processes      
2. Strategic Planning _________ _________ _________
3. Business Planning _________ _________ _________
4. Sales and Operations Planning _________ _________ _________
5. Single Set of Numbers _________ _________ _________
6. "What if"" Simulations _________ _________ _________
7. Forecasts That are Measured _________ _________ _________
8. Sales Plans _________ _________ _________
9. Integrated Customer Order and Promising _________ _________ _________
10. Master Production Scheduling _________ _________ _________
11. Supplier Planning and Control _________ _________ _________
12. Material Planning and Control _________ _________ _________
13. Capacity Planning and Control _________ _________ _________
14. New Product Development _________ _________ _________
15. Engineering Integrated _________ _________ _________
16. Distribution Resource Planning _________ _________ _________
Data Management      
17. Integrated BOM and Routing _________ _________ _________
18. BOM Accuracy
19. Inventory Accuracy _________ _________ _________
20. Routing Accuracy _________ _________ _________
21. Product Change Control _________ _________ _________
Communication and Involvement      
22. Employee Education _________ _________ _________
23. Product Development Strategy _________ _________ _________
24. Partner Relationships with Customers _________ _________ _________
25. Partner Relationships with Suppliers _________ _________ _________
PERFORMANCE MEASUREMENTS      
Planning and Control Process Measurements      
26. Sales Plan Performance _________ _________ _________
27. Production Planning Performance +/-2% _________ _________ _________
28. Master Production Schedule Performance 95-100% _________ _________ _________
29. Manufacturing Performance 95-100% _________ _________ _________
30. Supplier Delivery Performance 95-100% _________ _________ _________
Company Performance Measurements      
31. Customer Service Delivery OTIF 99-100% _________ _________ _________
32. Cost Performance Measured _________ _________ _________
33. Velocity Performance Measured _________ _________ _________
Benefits Achieved      
34. Inventory reduced substantially _________ _________ _________
35. Cost of sales reduced significantly _________ _________ _________
36. Productivity increased significantly _________ _________ _________
37. Customer service increased significantly _________ _________ _________

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