| Summary: | 碩士 === 國立中央大學 === 工業管理研究所碩士在職專班 === 100 === The Bonded manufacturers in accordance with the regulations to make appropriate management to the bonded goods, annually to customs bonded statement confirmed bonded goods and bonded Accounts all material account match. If the bonded inventory less than the bonded account is inventory shortage, also expressed the bonded accounting balance''s accuracy reduces, display the bonded manufacturers did not fulfill the management of bonded goods duty, therefore the manufacturer focus on goods management is to maintain the material account consistent.
The case company in 2009, the inventory shortage of the bonded clearing statement, the case company violated the rules and also led the bonded accounting balance''s accuracy less than 99% standard value , resulting in case company in capital and stock loss.
This study was case study company, discusses the case company to avoid the bonded accounting balance''s accuracy continues to decline and regulatory compliance specifications to make improvement. Through the analysis of the fishbone diagram and Plato as the cause of the problem, capture the impact of the larger issues to improve the situation. Through the analysis of the cause of the problem on the affected process, caused by the low bonded accounting balance''s accuracy is MO(miss operation) and lack of process control, using suitable solution for control of work flow and operation behavior of error-proofing methods were improved, the company inventory shortage number has decreased from 15 to 6, improve the ratio of 60%, and the bonded accounting balance''s accuracy is increased from 97.66% to 99.2%, already exceeded the case company had originally set 99% standard value, this research take the anti-error methods to improve the direction is correct.
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