The Scope in our Lighthouse ERP software for TLT vertical
comprises of following modules:
1. Finance & Accounting module
I. Cash Book, Bank Book, Journal & Ledger
II. Credit Note and Debit Note
III. Sales/Purchase Register
IV. Bank Reconciliation
V. Balance Sheet & Trial Balance
VI. Management Information Reports
VIII.TDS Module
2. Material Management (Stores) module
Activities covered are:-
I. Preparation of Indent (For some required categories the Indent
generation will be auto)
II. Enquiry Generation
III. Preparation of Purchase Order
IV. Preparation of GRN
V. Quality Inspection of received Material
VI. Classification of all items on Item Schedule, Item Category
And Item Class
VII. Item Stock Ledger
VIII. Stock Valuation on First In First Out Basis (FIFO)
IX. Two units of Measurement
X. Grade wise Details of Stock
XI. Stores Consumption Reports
XII. Minimum, Maximum and Re-order Level of Stock
XIII. List Of suppliers with last purchase price
XIV. Order on Rate Contract Systems
XV. Job Work-order systems
XVI. Various Gate passes – Loan Issue, Repair, Non Returnable,
Convertion, Job work etc.
XVII. Rejected stock management
XVIII. The stores module will have ISO 9002 compliances
such as Vendor Rating based on consistency, timeliness, quality
adherence.
3. Raw Material Inventory
Activities covered are :-
I. Preparation of Indent
II. Preparation of Purchase Order
III. Preparation of GRN on Section Weight and tonnage
IV. Report on Difference of Weigh Bridge & Sectional Weights
V. Quality Inspection of received Raw Material
VI. Classification of all items on Item Schedule, Item Category
And Item Class (MS & HT)
VII. Item Stock Ledger
VIII. Stock Valuation on First In First Out Basis (FIFO)
IX. Grade wise Details of Stock
X. Raw Material Consumption Reports
XI. Inward Freight Management
XII. Rejected stock management
Base Unit of Purchase Order, Delivery Order, P.O. Amendment/
Cancellation, GRN linked with Weighment Slip, and
Q.C. linked bill passing
4. Raw Material Angle lengths optimization module :
The deciding of length of angles for a project such that wastage
is minimized based on various criterions:
I. The length should be between 6 m and 12.5 m.
II. It should preferably be in the multiple of 250 mm
III. There should not be more than 3 sizes to be cut from the same
length.
IV. Minimum of 15 mm balance must remain
Above allocation of all the size & section is based on the
no. of members per tower, no. of towers planned for.
5. Production: This is a highly customized module to incorporate
the stage wise
production process a part goes through in the making
culminating with galvanizing, inspection and bundling. A small write
up on Outline of Production and Planning for TLT industries is attached
in Annexure – 6.
6. Excise & Dispatch - Sales & Marketing
Base Unit of Sales Order, Delivery Order, sales
Order Amendment/Cancellation, Excise Gate Pass linked with Weighment
Slip, Freight Order, and Q.C. Reports and test certificates. Manufacturing
Excise reports along with PLA ,RG1, RG23 A Part I & Part II,RG23
C Part II , Raw Material Register (Earlier called Form IV. along
with Annexure and monthly Abstract,ER1 (Earlier called RT12) returns
, Job Work 57E and 57F registers and other statutory reports.
7. Weighbridge Automation
Base Unit of linking of electronic
weigh bridge with the COM/USB port of the node of weigh bridge room,
truck deployment in the yard management of incoming and outgoing
material.
8. Quality Control
Data Entry of Lab Reports for
incoming raw material, periodic running consumption raw material
tests, periodic running production quality tests , and outgoing
finished goods before dispatch Q.C. test reports.
9. Payroll & HRD module
-
Payroll module – capturing of attendance,
provision to link to attendance recording system, pay slip preparation,
arrears calculation and auto JV creation of full salary &
wages with respective posting heads for accounts.
-
Personnel Department – Shift, Leave,
Loan, Advance , Tour , Salary Grade and Increments management
-
Human Resource Development – Training,
Appraisal, Career Path
after joining and before joining
Other Features
1) One particular project conforms to one compatible
set of design of towers named A, B, C, D.(Some name it as P, Q,
R, S) A being the lightest and D being the heaviest. Each type of
tower has extension in 3m/6m/9m length. Each type of tower has a
foundation kit (to be placed within RCC concrete) comprising of
Stubs, Cleats, Earthing strips. Each type of tower may need 1 or
more Template structure for proper location of foundation bots etc.
2) Some other attributes of the project are
(a) Flow of current - AC/DC
(b) Voltage in KV e.g. 132/220 KV.
(c) Single Circuit/Double Circuit
3) A project could be Supply only, or Supply cum Erection basis.
4) A Contract is signed for total no. of towers.
Release Order is given for part of the total contract. One Release
order is further divided into various destinations (Store/site office)
at the time of inspection.
5) One Tower is divided into various parts through
Bill of Material (BOM). A tower may have 100 to 400 fabricated parts
and other fasteners (Bought out items). The fabricated parts are
mostly of mild steel (some times of high tensile steel).
Mostly angles of various sizes and thickness are the main raw material
and MS plates are the next major section. Other sections such as
Flats, Channels are also used though much less in quantity. Angles
may vary in size from 40x40x4 to 200x200x12.
The Bill 0f Material table has following structure
Mark No. Section Length Unit Wt per Qty per Total
Wt piece tower Weight
6) The Mark no is extremely vital. Each fabricated
part is stamped with the specified Mark No. for accurate identification
at manufacturing, galvanizing, inspection, dispatch, storage, erection,
shortage rejection, rework processes. The Mark no. is divided into
3 parts
(a) Project & Type of tower e.g. M28CK
(b) Part No. 1 to 400
(c) A 1 character long suffix (L-Left, R-Right, X-Extra, etc)
Thus a typical Mark No is M28CK-42X, having attributes as
Section: L75x75x6
Length - 6016 MM
Section Weight 6.8 kg/m
Weight per piece: 40.91 kg
2 Nos. per tower and 81.82 Kg weight per tower.
7) Each fabricated part is made of a steel section. Steel procurement
is done project – Release Order- wise. Based on the steel
section details, BOM is summarized into the section wise weight
requirement per tower and
8) multiplied by number of towers planned to be produced to arrive
at steel procurement requirement.
The steel procurement is done in Random/ Fixed length. Fixed length
also has tolerance in ±50MM.
9) Another vital aspect of TLT manufacturing is to minimize wastage.
A prime material of Rs.19, 000/- to 20,000/- MT is converted into
Rs. 6,000/- MT. scrap
In order to optimize the steel usage, we may stack the angle length
wise in a range of 100 mm, that is 11.000 m, 11.100 m and so on
and work out a plan of cutting schedule of parts of various lengths
of a same section such that wastage (left over lengths) is minimized.
10) The production process may involve following operations.
I. Straightening (STT) All parts go through
II. Cutting (CUT) All parts go through
III. Stamping (STM) All parts go through
IV. Punching (PUC) All parts go through
V. Drilling (DRL) Some parts go through this process
VI. Bending (BEN) Some parts go through this process
VII. Punch After Bending (PAB) Some parts go through this process
VIII. Drill after Bending (DAB) Some parts go through this process
IX. Notching (NOC) Some parts go through this process
X. Heel Grinding(HGR) Some parts go through this process
XI. Welding (WLD) Some parts go through this process
XII. Grinding (GRD) Some parts go through this process
XIII. Galvanizing (GAL) All parts go through this process
XIV. Offered for Inspection (INO) All parts go through this process
XV. Approved After Inspection (INA) All parts go through this process
A Route Card is prepared for each item. There are
2 Bays – Fabrication & Galvanizing. The finished black
part is sent to Galvanizing in a batch. Galvanized items are bundled
together for ease of transport.
11) The inspection by client or client’s
authorised agency is a vital link in the whole chain. All material
is offered for inspection and material is dispatched only after
the material is approved by the inspection agency.
12) The steel section (RM) is inspected at Rolling
mill itself by Power Grid Corporation themselves for their projects;
whereas for other projects inspection is done by Company’s
staff. . Hence a different colour coding is done for following combinations.
a) Power Grid – MS
b) Power Grid – HT
c) Non Power Grid – MS
d) Non Power Grid - HT.
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