ANNEXURE 1
DEPARTMENTS THAT CAN BE STUDIED
General Information
Name & Location of Company
Name & Location of other branches
Year of Establishment
Brief History
Name of Founders and Promoters
Vision Statements
Mission Statement and Values Shared
Organisational Structure / Hierarchy
Controlling System
Any other specific detail
Production Department / Processing Department
Plant Location
Plant Layouts Used
Raw Materials Used
Systems used (Continuous / Intermittent and their sub-systems)
Heavy Machineries Used
Products and Services produced
Process used
Description of Layout (Product, Process, FP, Hybrid)
Material Handling Equipment used
Inventory Control methods (if followed)
Order Quantity, Lead Time, Reordering Level
APP
MPS
List of dependent demand inventory (BOM file)
CRP plan
MRP plan
Quality control technique
Inspection Technique
Work Study & Time Study (If Applicable)
On the Job & Off the Job Training to Workers and Supervisors
Names and addresses of plants if elsewhere situated
4
Any other company specific detail
Marketing Department
List of Products & Services
Number of customers / overseas customers
Marketing Plan
Major competitors
Specific Distribution channel
PLC concept and association of their product with respect to PLC stage
Market segmentation
Positioning Strategies
Promotion tools used
Pricing method followed
Sales force management
CRM practices (if followed)
Research Procedure (if conducted)
MKIS (if maintained)
Export Procedure (if applicable)
Any other company specific detail
HRM / Personnel Department
Recruitment Procedure
Selection Process
No. of employees
Attendance maintenance
Training given
Fringe benefits provided
Leave rules
Employee Safety mechanisms
Promotion – Transfer rules
Specific HR policies
Performance appraisal
Wages & Salary Administration
Grievance Handling Procedure
Strategic HRM (if adopted)
Employee Feedback mechanism (if adopted)
5
Finance Department / Accounting Department
Trading & P & L Account
Balance Sheet
Ratios & their interpretation
Financial Statement Analysis
Accounting procedure
Purchase Department
Purchase Procedure
Purchasing Lead time
Ordering Costs and carrying costs
General details about purchase department
Raw Materials Ordered
List of Suppliers
Re-Ordering Time
Any other specific detail
Safety Department
No. of fire extinguishers
Safety Equipment provided to workers
Workmen’s Compensation policy
List of Life Insurance Policies (if taken)
List of General Insurance Policies (Fire, Marine, Burglary etc.)
Health and Safety Policy
Any other Safety mechanisms
Other Company Specific Departments that can be studied
Packing Department
Store & Warehousing
Dispatch Department
Engineering Department
Q&A Department
Any other department that company has other than above
6
ANNEXURE 2
STRUCTURE OF SUMMER TRAINING REPORT
Sr. No. Particulars
1 Title Page
2 Project Completion Certificate (College)
3 Project Completion Certificate (Company)
4 Declaration
5 Acknowledgement
6 Executive Summary
7 Chapter 1: General Information
8 Chapter 2: Production Department / Purchase Department
9 Chapter 3: Marketing / Sales Department
10 Chapter 4: Finance / Accounts Department
11 Chapter 5: Human Resource / Personnel Department
12 Chapter 6: Purchase Department
13 Chapter 7: Any other company specific department
14 Bibliography
15 Annexure
7
ANNEXURE 3
SUGGESTED FORMATTING GUIDELINES
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References: APA Style
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Copies: 1 Hard Bound (Black Cover)