Plant	Remarks
External Number Of Customers Number Of Vendors Number Of Sub-contractors
Internal Number Of Departmental Heads Number Of All Officers/Supervisors Number Of Workers - Skilled Number Of Workers - Semi Skilled Number of Workers - Unskilled
Sales /Marketing / Commercial Department Orders Received from Customers Per day - Number Value Orders Received from Customers Per year - Number Value Number of Persons handling Sales function
Purchase Department Long term / Rate Contracts/Schedules with Suppliers Number of Suppliers Number of Schedules issued per day Number of Schedules issued per year Average number of Items per Schedule Average number of items received / Schedule Maximum number of Items received /Schedule Other than the above: Number of Purchasing Documents Requisitions from all user Departments per year Enquiries sent to Suppliers per year Average number of enquiries sent per Requisition Offers received per year Purchase Orders Released Per year   Number of Persons Handling Purchase Functions
Stores Number of Items received per day Number of Items issued per day to production Number of items returned to suppliers/day Number of Items received per Year Number of Items issued per year to production Number of items returned to suppliers/Year Number of total personnel handling Stores
Production Number of Products ( product range) Number of manufacturing departments Specify clearly - Assembly/Fabrication/Painting etc Product 1 - manufacturing lead time Product 2 - manufacturing lead time ( specify as many as you have) Number of Internal work orders Number of products manufactured per day Number of products manufactured per year Number of routing slips raised per year Number of sub-contracted items received per Day Number of sub-contracted items received per Year Number of employees
Finance Number of Invoices raised per year Number of items per invoice ( avg) Average lead time in realizing money from customers Inventory carrying cost ( in %)
Others Number of Materials in Material master Number of Active Material Whether all products have BOMs? ( Y/N) Number BOMs ( Bill of Materials) Average number of items in BOMs How many levels of BOMs are handled ( average)   Do you transfer materials between your plant? If so, Number of materials transferred Number Of documents transferred