Priority job monitoring
Position derived from actual source transactions
| Job Order | Customer / Product | Status | Machine | Balance | Progress | Due |
|---|
LIVE PRODUCTION ·
Operations command center
Received jobs, production, machine health, quality and delivery performance.
Attention required
Exceptions that need action
COMMERCIAL JOB REGISTER
Job Order Creation
Manually enter the Job Order number, product, quantity and unit. Planned completion is calculated automatically from the job classification.
| Job Order | Date Created | Customer / Product | PO Number | Sales Representative | Quantity / Unit | Job Type / Set Mode | Classification | Planned Completion | Status |
|---|
RECEIVED JOB ORDER REGISTER
Received Job Orders
Select a Job Order created in the Job Order Creation module, then record its receipt in Production and define routing.
| Job Order | Received | Customer | Sales Representative | Product | Qty | Machine | Status | Completion / Delay | Progress |
|---|
MATERIAL TRACEABILITY
Material Request & Issuance
Request materials by Job Order, then issue against the approved Material Request Number. Printable records follow the controlled warehouse forms.
Material Requests remain printable per grouped request. Material Issuance prints every issuance encoded on the selected date, continuing to additional Letter-size pages when needed.
| Transaction | Request No. | Date | Type | Job Order | Paper / Material | Requested | Issued | Status |
|---|
PRODUCTION PLANNING
Planned Schedule
Assign received Job Orders to a machine, process, shift and production personnel before shop-floor work begins.
| Schedule | Job Order | Machine | Process | Assigned Personnel | Shift | Planned Start | Planned End | Qty | Status |
|---|
SHOP FLOOR CONTROL
Daily Production
Encode multiple Job Orders for one machine and operator, with a separate start and end time for every production row.
| Report | Date | Job Order | Product / Component | Process / Machine | Operator | Good | Reject | Status |
|---|
QUALITY ASSURANCE
QC Inspection
QC can continue across dates and shifts. Declare the accepted quantity here; production output is not added to component Good totals.
| Inspection | Date / Shift | Job Order / Item | Inspection Type | Produced | Accepted | Printing Reject | Diecut Reject | Status / Result | Inspector |
|---|
SCRAP & REJECT ANALYSIS
Scrap Report
Period-covered reject quantities from Quality Inspection, broken down by defect category, Printing or Diecut source, machine and Job Order.
Reject Breakdown
Categories A–U encoded during QC Inspection.
| Code | Reject Type | Printing | Diecut | Total |
|---|
Machine Breakdown
Scrap assigned to its source machine.
| Source | Machine | Quantity |
|---|
EQUIPMENT VISIBILITY
Machine Monitoring & OEE
Select the period covered to calculate every active machine's Availability, Performance, Quality and OEE, including the weighted Overall OEE.
Showing today for all active machines and Overall OEE.
WEEKLY ATTENDANCE & OUTPUT CONTROL
Weekly Machine Monitoring
Compare assigned personnel with submitted daily production reports, working hours, output and downtime for every machine and day.
Select a week to review machine reports.
Personnel Assignments
Date-range assignments by machine and shift.
| Assignment | Machine | Personnel | Date From | Date To | Shift | Status |
|---|
FINISHED GOODS
Dispatch Control
Released quantities, partial dispatch and closure eligibility.
| Dispatch | Date | Job Order | Customer | DR No. | Quantity | Receiver | Status |
|---|
PERFORMANCE REPORTING
Production, OEE & KPI Report
Select the exact period covered. The extracted report is generated as a PDF in Google Drive.
Report period
Report content
Received Job Orders, production output and rejects, QC disposition, dispatch quantities, and the report period are included. Empty periods remain empty—no demonstration records are inserted.
ADMINISTRATION
Master Data
Maintain standard machine, OEE requirements, additional process, employee, paper-type and Sales Representative dropdown values.
Add machine
Active master records
Archive obsolete values to remove them from transaction dropdowns.
ADMINISTRATOR ONLY
User Management
Create system users and control account access. Passwords are stored only as salted cryptographic hashes.
Add user
System users
Deactivate accounts that should no longer be able to sign in.