Class A ERP Implementation: Integrating Lean and Six Sigma

Appendix A: Summary of Class a ERP Certification Criteria

The following is a summary of criteria for the Class A certification process. It is not intended to document the full certification criteria in detail.

PRIORITIZATION AND MANAGEMENT OF BUSINESS OBJECTIVES

Strategic planning process

An annual strategic planning process exists and is managed by the CEO.

Business imperatives

A short list of twelve-month measurable objectives is in place.

Project funnel

A repeatable process for developing and collecting project ideas is established.

Prioritization of projects

A repeatable process for prioritizing projects exists and is linked to the business planning process.

Resources and skills required

A talent review process exists.

Review process

Management predictably reviews projects and is involved in the empowerment of new resource assignments.

SALES AND OPERATIONS PLANNING (S&OP) PROCESS

Process design includes demand and production plans reviewed monthly by top management

Demand forecasts and production plans as well as inventory and financial plans are distributed to management for review in a twelvemonth rolling format.

Meetings

The S&OP meetings are held every month at the same time and are scheduled twelve months in advance. They are attended by top management.

Performance

Demand accuracy is 90+ percent accurate. Financial and production plans are 95+ percent accurate. All top-management plans are measured in consistent product families.

HUMAN CAPITAL MANAGEMENT AND INVESTMENT

Professional society affiliations

Organizations such as the American Society for Quality Control (ASQ) and American Production and Inventory Control Society (APICS) are supported.

In-house education

Education is provided for existing and new employees.

Tuition aid programs and guidelines

Outside education is...

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