Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Aurelio S. Lopez
Management Information Systems
Silliman University Graduate Program
March 31, 2015
Table of Contents
03
Introduction
03
1. Project Objectives
05
2. Project Scope
06
3. Project Team
07
08
10
1. Organizational Background
10
16
18
18
5. Management Priorities
20
21
1. Review of IT Trends
21
2. Alternative IT Solutions
23
3. IT Objectives
24
25
25
35
38
38
41
42
43
Definition of Terms
44
Appendix
47
References
53
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 2
CHAPTER 1
IS Planning Project Organization
Introduction
plan alignment in which IT business plan must be congruent with the organizations business
plan or the worth of the IT plan will always be suspect.
Inventory management system are just one of the information technology outputs that
considered the most important monitoring system that keep track of valuable assets of the
company and also track how much of any given product remains unsold in a particular period
of time like the manufacturing and merchandising companies. This system had come with a
long process of strategic planning to meet with the demands of accurate tracking
managements and other valuable resources which gives companies better future planning.
In parallel with this Silliman University currently has embarked an eight-year
strategic plan for the years 2008-2016 with the first 4 (four) years is the roadmap showing
where, what, and how the University is going to be steered in the next four years which
combines the projects and activities of the different units in the University. [3] One of the
important offices in the University specially the Property Custodian office has to seek a better
information system strategic plan that will improve the business process, efficient and
effective asset management systems which will aim to focus the development of the system
along way that will lead towards achieving its vision, mission and goals.
Through the formulation of this information system strategic plan and the capacity to
achieve this goals will deliver the efficient and accurate inventory management and right
information in timely manner, and with the advancement use of technology and best practices
the results would be a success to the University.
With strategic analysis it will aim and seeks to understand the environment, the
resources, expectations and purpose, to takes strategic choices to generates and gather some
best strategies and options that will help and guide in implementing the best strategic plan.
With immediate outlining details the objectives aims to seek different areas to focus on how
the strategy being handled that will parallel on the needs of the Property Custodian Office.
These areas are the services, the policies, information technology, the organization, and the
standards and operations.
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1. Project Objective
The following Information System Strategic Plan (ISSP) seeks to achieve the
following five objectives according to different areas:
1.1 Service
1.1.1
To provide support for all areas where IT can be applicable and provide
fast, reliable services to all constituents of the organization in a timely,
and accurate physical asset inventories and accurate data retrieval in a
responsive manner.
To acquire barcoding and tagging devices which will help tracks the asset
numbers, dates, locations and provide tagging and monitoring of all
computers and other accessories acquired by the University.
1.2.2
1.3 Organization
1.3.1 To have an office room exclusively for the use of Property Custodian
Officer.
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2. Project Scope
In this Information Systems Strategic Plan aims to produce a three years strategic
plan from years 2016 - 2018 of the Property Custodian Office in Silliman University which
also aims to lead in achieving its Vision, Mission and Goals and in lined with the objectives
that are possibly gathered during the interviews which is agreed upon the core team and
technical working group.
This strategic plan shall limit only to the four areas of which the project objectives
that has been set forth by categories such as services, information technology, organization,
standards and operations. This strategic plan will not inhibit of what the entire university
current strategic plan has been implemented. The people involves in the making of this
strategic plan are the ICT Strategist as project leader also served as core team, the property
custodian officer that served also as core team and technical working group and the one
assistant personnel served as member. All the data and information that are gathered will
remain confidential to the researcher and the people who are involved in this research.
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 6
3. Project Team
The Core Team of this Information System Strategic Plan of Silliman University
Property Custodian is a group of people responsible for planning and executing the strategic
plan project and a variable number of team members who will brought in to deliver their task
according to project activities. The team consists of the following:
Property Custodian - this serves as project team leader and responsible to formulates
major decisions for the any activities to be undertaken. Direct and oversee all activities
necessary to implement and evaluate the project.
-
Responsible for all the decision made during research data gathering and all
undertakings be must be reviewed either to uphold it or alter it before presenting it to
the Core Team.
Member of the TWG whose task is compile all the data gathered during the
interviews, and take down minutes during scheduled meeting and any activities
related to the strategic plan project.
ICT Strategist this serves as the facilitator to entire project and task to identify and
analyze ICT sector strategic issues and options and align technology vision with business
strategy to guide the development, implementation of ICT strategies. Also review,
analyze and provide input for continual improvement into ICT strategies and systems to
provide recommendations on the alignment, risk, financial value and contribution to
organizational priorities.
- Responsible for the entire ICT related research. Responsible also to review any
existing systems and network infrastructure, standards and operating procedures and
services, and also review the decision and can choose to either uphold or alter it with
the support of the Property Custodian.
The Technical Working Group (TWG) - are groups of people and experts assign to
make sure that the entire strategic project plan has efficient technical policies, procedures,
and standards as required to keep the "technical" side of project operating smoothly. This
groups are responsible in conducting the research, interview, and compile the data.
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 7
Technical Working Group will work with the Core Team to evaluate feasibility of any
particular option or recommendation. All the data from input to output will be evaluated
by this group before submitting it to the Core Team.
The table 1 is the summary of the formulation of project plan major activities and
implementation of strategy during the entire process and making of the Information Strategic
Plan of Silliman University Property Custodian for three years endeavor. The table consists
of Activity, Output/Results/ Responsible Person, Resources Needed, Start Date, End Date.
Table 1: Summary of the formulation of project plan major activities and implementation
strategy
Activity
Output/Result
Responsible
Persons
Property
Custodian
Assistant
Personnel
ICT Strategist
Resources
Needed
Existing
Silliman
strategic plan
2008- 2016
for reference
Formulated
questionnaire
in adhering
the problems
Orientation,
Mission,
Vision, Goals
Possible ICTrelated
undertakings
Interview &
Problems
Gathering
Property
Custodian
Assistant
Personnel
ICT Strategist
Organizational
Assessment
Network
Layout Office
Layout &
Systems &
Hardware
identified
Review of IT
Trends.
Alternative IT
Solutions and
IT Objectives
Property
Custodian
Assistant
Data gathered
Personnel
ICT Strategist
IS Architecture
Property
Custodian
Assessment of
IT Trends
Development
Strategy
Property
Custodian
Assistant
Data gathered
Personnel
ICT Strategist
Data gathered
Start Date
End Date
8 Dec. 14
8 Dec. 14
15 Dec. 14
15 Dec. 14
09 Jan. 15
29 Jan. 15
30 Jan. 15
12 Feb. 15
13 Feb. 15
26 Feb. 15
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Implementation
Strategy
Approval &
Acceptance of
Strategic Plan
IS Plan
Resource
Requirements
Assistant
Personnel
ICT Strategist
Over-all Time
Frame,
Development
Phases,
Investment
Property
Custodian
Assistant
Data gathered
Personnel
ICT Strategist
Final
deliverables
ISSP 2016
2018 for
Silliman
Property
Custodian
Property
Custodian
Assistant
Personnel
ICT Strategist
Final data
gathered
27 Feb. 15
13 Mar. 15
14 Mar. 15
20 Mar. 15
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CHAPTER 2
Organizational Assessment
1. Organizational Background
The Business and Finance building was built in early 1952 now the building called
Ruiz Hall after Dr. Leopoldo Ruiz, the first Filipino President in Silliman University on
August 26, 1952. The building is located right beside of the oldest building in Negros
Oriental the Silliman Hall building. The building was built in a well-situated four storey
structure at the corner of Rizal Boulevard and Silliman Avenue with commanding views of
the Dumaguete port and the Rizal Boulevard. This building also known as admin building
where the first floor is the called the Business and Finance Office.
At present business and finance office comprises of different business sections such
as the accounting department, the student accounts section, vice president & finance office,
the payroll section, the business audit and budget office, the treasurers office, and the
property custodian office.
This property custodian office is embedded as one entity in the business office
especially under the supervision of the vice president for finance. Property custodian office
play an important role in the business and finance processing unit. This office will hold
accountable to all the properties like lands, buildings, vehicles, and other assets especially
computers like servers, desktop computers, laptops, printers and other computer accessories.
As stated in the current Silliman University Strategic Plan 2008-2016 while keeping
its vision, mission and goals this office aims to serves as part of the development of the
university to strengthen and spread Silliman apostolate of excellence of its academic and
institutional life. And by improving the quality of Sillimans programs and offering, its
faculty and staff, its assets and organization, and its degree of public value and support. As
one part of the body in Silliman University the fundamental policies of the University is the
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 10
foundation where this office still exists. See appendix A, for the Vision, Mission and Goals
of Silliman University.
The History
Some people have known about Silliman University, but they dont know where
Silliman University is located. Well, Silliman University is located in heart of Dumaguete
City, the city of gentle people or the university town as what others says a quiet, peaceful
seaside community a good place for people who really love education. The university campus
has a total land area of 62 hectares composed of the main campus along Hibbard Avenue,
and the campus for the College of Agriculture and the Institute of Environmental and Marine
Sciences to the north. Dotted by large acacia trees, the main campus is home to most of the
colleges and schools of the university and is adjacent to the city's downtown district.
According to Silliman history website Silliman is one of select higher education
institutions in the country granted autonomous status by the Commission on Higher
Education. The same government agency has also designated Silliman as a Center of
Excellence in Nursing Education and Teacher Education and a Center of Development in
Biology, Information Technology Education and Accountancy. But the real story of
Silliman started right after the end of World War I.
It was the year 1898. On May 1, the lopsided victory of Admiral George Deweys
fleet against the Spanish Armada of Patricio Montojo in the Battle of Manila Bay ushers in
the early beginning of American rule in the Philippine Archipelago. In the same year, three
weeks before the signing of the Treaty of Paris on December 10, U.S. President William
McKinley in an interview with members of the clergy, declares his intention to keep the
Philippines. This historic development give rise to the religious aspirations of American rule
quite apart from her political and military objectives. One of the first to heed the challenge
is the Board of Foreign Missions of the Presbyterian Church with the transfer of Rev. James
Burton Rogers, A.B., and B.D., from Brazil to Manila who was later joined by Rev. and Mrs.
David Sutherland Hibbard, M.A., B.D.
In December 1898 Dr. Horace Brinsmade Silliman, Ll,D., a retired businessman and
philanthropist of Cohoes, New York, and also a long-time supporter of a number of schools
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 11
in the United States, walks into the Manhattan office of the Board of Foreign Missions of the
Presbyterian Church and offers, $10,000 to start an industrial school for Filipino Boys.
Now, Silliman enrolment gradually grew up and started to accept students
neighboring Asian countries. It was in 1938 when Silliman Institute was granted the
university status from the Philippines government and became Silliman University.
For the first half of the century, Silliman was run and operated by Americans. After
the Second World War and until the early 1950s, moves for the Filipinization of the
university administration began to come closer to the surface. Filipino faculty members
began to assume more important positions and, as more of these faculty members took
administrative roles, the Board of Trustees elected the university's first Filipino president,
Dr. Leopoldo Ruiz, on August 26, 1952, officially taking office on April 1953. A Silliman
alumnus (A.B. '16), Ruiz had a long experience in higher education and in the Foreign
Service. Before his appointment, he took up graduate studies in sociology at Columbia and
Yale, with an M.A. (1924) from the former institution, as well as a Ph.D. (1942) from the
University of Southern California
The rich contribution of Silliman to Philippine history has earned it the distinction of
National Landmark from the National Historical Institute on June 19, 2002. Growth of
Silliman in the early period was greatly attributable to the support of the local community.
Local families shared in the vision of Dr. Silliman and believed in the educational pursuits
of Dr. and Mrs. Hibbard, and accordingly offered their properties through sale and donation
to expand the campus. Later developments were characterized by more infrastructure
development and initiation of student activities, ranging from journalism, public speaking,
performing arts, and athletics.
At present all of the country's top universities would boast of offering quality
education. Silliman is no different. But while it joins the ranks of prestigious Philippine
universities, it is humbled by a gift of a location that signifies of the natural environment's
complement to academic learning - one feature that sets Silliman apart from the rest.
In terms of accreditation, Silliman is one of only five universities in the Philippines
with "Institutional Accreditation" by the Federation of Accrediting Agencies of the
Philippines (FAAP). Institutional Accreditation is the highest certification that can be granted
to an educational institution after an over-all examination of its number of accredited
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 12
programs, the quality of its facilities, services and faculty. Incidentally, Silliman also has the
highest number of accredited programs in the country fourteen of which are on Level IV
accreditation status, the highest level that can be granted to individual programs.
The distinctions between Silliman and other institutions is that campus life revolves
around the motto Via, Veritas, Vita (of Christ being the Way, the Truth, and the Life). It is
Silliman's mission to develop the whole person within the Christian context and in a sound
environment. Students are expected to put their education to work in service to others another mark that distinguishes Silliman from other institutions of higher learning.
individual committed to serves the university. From top to bottom of these organization or
institutions each and every one had unique skills, knowledge and expertise which they
contributed to the University with a common goals as stated in the Silliman Vision, Missions
and Goals.
One of the offices who served as one of the important office in the University is the
Property Custodian Office or labeled as Asset Management in the Organizational Chart.
These office was under the supervision of Vice President for Finance and Administration.
The Property Custodian Officer are responsible for all the managing equipment, supplies,
properties, and other assets of the university. The property custodian jobs not only limits to
conduct inventories of items and audit records to ensure accuracy but also records the
acquisitions, assigning an identification number and attaching any necessary tags or labels.
See figure 1 for the entire organizational chart of Silliman University. [5]
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Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 15
It was in the early year of 1996 when Silliman introduces computerized enrolment
system and from that year onward Silliman Business and Finance offices have their
computerized payroll system, customized accounting system, computerized student tuition
payment system and so with the Property Custodian Office which they also used the
recording system for newly acquired equipments and inventories of properties.
Today, the Property Custodian Office is equipped with internet, faster computers,
printer and scanner which their primary tools in recording all the items acquired by the
university and other services they rendered. But, the system they using are not customized
according to their needs especially the reports.
Computer
Printer
Scanner
Internet
LAN
1
1
2
1
1
2
1
0
1
YES
NO
YES
NO
Platform
Windows Seven
Windows Seven
Applications
MS Office 2010
MS Office 2010
Antivirus
SU-Inventory System
Licensed
YES
YES
Freeware
Silliman Owned
Telephone
1
1
1
1
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Since the Property Custodian Office was under the supervision of Vice President for
Finance with the authority of the accounting department and the university treasurer the
approved budget can only be use when there are direct and necessary needs. Most likely the
cost are roughly estimated. Other estimated expenses asides from the listing below are mainly
under the accounting department with the approval of the treasurer officer.
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Cost
P 20,000.00
P 60,000.00
Total Cost
P 20,000.00
P 60,000.00
Remark
Yearly Expense
Every 3 yrs. upgrades
In proving its high standard and academic excellence Silliman University continue to
grow its strength and the capacity to deliver and acquiring the knowledge through modern
use of technology to go beyond its boundaries.
As one of the important office in the Silliman University, the Property Custodian
Office served not only to the Business and Finance Department but to the entire University.
The recording and maintaining its inventory data and records has been proven that the
existence of the system play the vital role in tracking and monitoring its assets. Indeed, the
successful of asset management monitoring system can save the organizations time, money
other managerial headaches.
Through the efforts of each and every staff working hand in hand the university can
deliver the services with accuracy and in timely manner which indeed the university as one
of its main beneficiaries.
Problems
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3.
4.
5.
6.
Proposition of new
building or office room
exclusively
for
the
property
custodian
officer.
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Chapter 3
Assessment of IT Options
1. Review of IT Trends
In todays technology, companies and business people are trying to connect their
business into the world with sophisticated technologies and gadgets, while applying different
strategies to achieve a common goal to maximize profits, meet customer demands and
manage overall operations. But much of such technology some organizations strive to gain
greater control and efficiencies when managing their assets-technology systems, office
equipment, and people. Like asset tracking and inventory management tools will help
manage the complete lifecycle of particular assets, track their location to ensure assets are
not missing or stolen, and ensure upgrades and system deployments will run effectively, and
proper disposal of items when no longer in used.
Some companies like the Wasp Barcode Technologies, [6] has been the leader in the
barcode scanner market for over 15 years, and offers a wide range of barcode scanners
designed to handle everyday business. With easily improve efficiency, save time, and reduce
errors with this technology it can help you manage your asset accurately, effectively and
secured.
In this year 2015 Technology and gadgets like barcode scanning and RFID or Radio
Frequency ID are top key technologies have been used to accomplish asset and inventory
management. In many cases, an asset and inventory management system can automate these
processes and improve inventory positions and forecasting models.
One of the most important steps in IT management and IT security is understanding
what physical and virtual IT assets an organization owns and manages. A good inventory
provides information that is useful to daily system management, business office asset
tracking, and security incident response.
Tracking IT hardware like computers, especially if it exists in multiple different
locations, can be stressful and daunting task specially the Property Custodian Officer and
assigned personnel. But with todays technology best practices having an asset tracking
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 21
inventory management an asset management tools which you can automate the entire IT asset
property and its life cycle. This will allow yourself to breathe easily and plan for the future
landscape of your company.
Study conducted by Hartman, (2007) a study on Automated Inventory Systems in
todays growing market many businesses are turning toward automated system to perform
their everyday tasks. Automated system can replace the cost and time consuming processes
that were once completed by hand and provides companies with more accurate data. One
way to know what a company has is to create inventory of the assets and maintain the
inventory list. Through this many companies can achieve significant savings by cutting out
waste. Having an inventory control system can reduce cost, and increase efficiencies of
production of employees and increase productivity for the company. [7]
Moreover, according to Packard, (2006) in Configuration and IT asset
management inventory management is about capturing the basics what assets are on hand,
where they reside and who owns them. Its about maintaining on accurate, up-to-date view
of owned hardware and software assets, so that at any time you see an actual state of the
components that comprise your infrastructure. The most apparent benefit is the time and
effort saved from doing physical inventories. In addition to recovering this time in the IT
organization, automated inventory, which can have sizable impact on business users,
otherwise caused by physical inventory, which can have sizable impact on business unit
productivity. Successfully implementing asset tracking into an organization, by necessity,
requires a considerable change in policies, processes and responsibilities. [8]
In todays organization computer is a necessity, having an automated inventory
system plays a large role in todays businesses, especially the retail industry and even private
institutions. This is because businesses want the ability to access and organize data in quick
and efficient manner. An automated inventory system is a software that allows companies to
better manage their property, equipment and to keep their data and records accurate and
updated. With this, it increases the companies productivity and sales while decreasing their
cost and time spent to conduct an inventory count manually.
However, Silliman University especially the Property Custodian Office is aware that
having an automated inventory system is an essential solution which provides timely,
accurate, and comprehensive asset reporting forecast that will support cost-cutting programs
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which the university want to achieved. Moreover, with this information system strategic plan
and research this will help to contribute some important factors and ideas to give the
organization and its businesses focus on their biggest goal, to have a technologically
competitive and provide better services, and yield greater benefits in serving the students,
the University and the community as a whole.
2. Alternative IT Solutions
Through an interview with the head of the Silliman University Property Custodian
Miss Marcela Barandog we end up with identifying some IT related problems with possible
solutions to efficiently improve the process in recording and tracking of some valuable assets
of the university.
There were at least six possible problems where identified that will need support and
attention. Each of this problems have at least one best recommended or alternative solution
which will help the Property Custodian Officer to work effectively and efficiently while less
time doing the job especially in recording and tracking of each computer items acquired by
the university. One best recommended solution in which the custodian could accurately keep
tracks of all assets acquired by the university is to have an asset tracking devices such as
barcode tagging devices which will help keep tracks and monitors all of the computer
accessories and other items. Through this it would be easy for the personnel to locate each
items while conducting routine inspection. With the use of barcoding devices will ensure the
tagging and monitoring of each IT equipments can easily be track.
The second is to develop an Information Systems an Asset Tracking and Inventory
Management System a customized systems that will help the organization to manage their
property, equipment and keep their data more accurate and updated from the time they were
acquired until the disposal of such items.
The systems will have different features or modules which will provide solutions to
the current problems that the property custodian officer have been facing today on her daily
tasks. Some of this features which includes asset recording and monitoring to accurately
records and monitor every purchased and leased computers from different suppliers.
Tracking and tagging of each computers accessories this has to be done in barcode tagging
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 23
devices, to import all data into the system. Proper disposal of non-working ICT related
equipments this properly disposed computer items that no longer be benefited. Upgrading
and forecasting this will give the organization to improve planning and budgeting, save time
and money and eliminate ghost assets.
The last but not the least, this one is part of the system framework where the custodian
must at least one office room which she/he can control and monitor any activities involving
his/her job.
3. IT Objectives
The following objectives on this Information System Strategic Plan is to pursue the
approved and envisioned plan of the organization the important needs which will aligned
its mission, vision and goals. This information technology objectives will be the basis of
what will be output this strategic plan for the organization. The following objectives are:
1. To provide fast, reliable services to the constituents of the organization in timely,
responsive and cost effective manner.
2.
To acquire barcoding and tagging devices which will help tracks the asset numbers,
dates, locations and provide tagging and monitoring of all computers and other
accessories acquired by the university.
3. To develop an Asset Tracking and Inventory Management Systems that will keep records
to all data, provide reports and summaries in an effective and efficient manner. To
provide a real time forecasting on current assets, and future upgrades and disposal of
units.
4. To establish one good office room exclusively for the Property Custodian Officer.
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 24
Chapter 4
Information Systems Development Strategy
The following areas of concerns were selected as part of the designing the
information systems architecture of the Property Custodian Office. This areas are top
priorities of the organization as one of the critical Information Systems, which will hold the
success of the organization based on this strategic plan for three years endeavor. There are
five areas of concerns these are: Barcoding of every ICT equipments, recording and tracking
of leasing computers, monitoring and tagging of computers, disposal of non-working ICT
related equipments and last Upgrading of computers or Upgrades forecasting of computers.
See the table below. Table 01. Areas of Concerns and the Key Problems.
Table 01. Areas of Concerns with the Key Problems and Intended Use of ICT.
Areas of Concern
3. Monitoring and
Tagging of Computers
Key Problems
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Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 26
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 27
The proposed Physical and Logical Network layout of Silliman Property Custodian
Office.
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 28
Purpose
To keep tracks of
all acquired
computer units
Major
Information
Gathered
Easy & faster Date of
tracking
of
purchased
every computer Total Cost
units.
Asset Number
Features
Development
Status
Barcode
Built-in
System.
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 29
Accuracy of
No duplication
inventory records
of records
Speedy Operations Error
Reduction
Warranty & service
Time Saving
tracking
Inventory
Control
Improved
operating
efficiency
Overall
Cost
saving
Data Integrity
To record and
Advanced
tracks all purchased
tracking of
and leased
leasing units
computers
Error
To easily identify
Reduction
the purchased
Data Recording
computer and
Accuracy
2. Computer
computer
leasing
Hardware
Inventory
units
Recording
Control
& Leasing
Easy retrieval
Information
of records
System
Password &
Security
System
Maintenance
Record Number
To monitor and
Easy & faster
tag all computer
tracking
of
units acquired by
every computer
the university
units.
To easily identify No duplication
each unit with
of records
3. Monitoring
regards of the
Error
and
date of purchased
Reduction
Tagging of
Time Saving
Computers
Inventory
Information
Control
System
Improved
operating
efficiency
Overall
Cost
saving
Data Integrity
Date of
purchased
Total Cost
Asset Number
Record
Number
Hardware
Specification
(See appendix
C for system
details.)
Ready for
deployment
Hardware
Specification
Date of
purchased
Total Cost
Asset Number
Record
Number
For
development
For
development
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4. Computer
Hardware
Disposal
Inventory
System
5. Upgrades
Forecasting
and
Monitoring
System
Easy retrieval
of records
Password &
Security
System
Maintenance
To keep tracks of Inventory
all non-working
control
computers
Overall Cost
To properly
saving
disposed unusable Accuracy of
computer units
Records
To properly
Easy to
reconcile nonreconcile
working computers
inventory
records
Easy retrieval
of records
Password &
Security
System
Maintenance
Changing
Inventory
computer systems
control
every 3 years
Overall cost
based on CAPEX
saving
Computer
Easy & faster
Upgrades
tracking
of
awareness
every computer
Cost Management
units.
Easy retrieval
of records
Password &
Security
System
Maintenance
Date of
purchased
Total Cost
Asset Number
Record
Number
Hardware
Specification
Date of
purchased
Total Cost
Asset Number
Record
Number
Hardware
Specification
For
development
For
development
Barcoding System
Computer Hardware Recording & Leasing
Information System
IMPACT
Efficiency
Effectiveness
Equity
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 31
OWNER
USER
Property
Custodian Office
MIS Hardware
Property
Custodian Office
Computer Hardware
Recording & Leasing
Information System
Property
Custodian Office
Property Custodian
Office
Property
Custodian Office
Property Custodian
Office
Computer Hardware
Disposal Inventory
System
Property
Custodian Office
Property Custodian
Office
Upgrades Forecasting
and Monitoring System
Property
Custodian Office
Property Custodian
Office
IS LINKAGES
Asset Tracking And
Inventory
Management
With Upgrades
Forecasting
Monitoring Systems
Asset Tracking
And Inventory
Management
With Upgrades
Forecasting
Monitoring
Systems
Silliman Inventory
System
Asset Tracking
And Inventory
Management
With Upgrades
Forecasting
Monitoring Systems
Silliman Inventory
System
Asset Tracking
And Inventory
Management
With Upgrades
Forecasting
Monitoring Systems
Silliman Inventory
System
Asset Tracking
And Inventory
Management
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 32
With Upgrades
Forecasting
Monitoring Systems
Silliman Inventory
System
Development Strategy
Barcode Database
Database for barcoding and tagging computer units
Database is available and fully accessible & can be
shared on other system
Barcoding Devices
Data is stored in the MIS Database Server, Auto
backup is performed per operation.
Table 07. Computer Hardware Recording & Leasing Information System Database
Name of Database
General Contents / Description
Status
Information System Served
Data Archiving Strategy
Leasing Database
Database for leasing computer units
For development and build-up
Recording and Tracking of Computer Units
Data is stored in the MIS Database Server, Auto
backup is performed per operation.
Monitoring Database
Database for disposal non-working computer units
For development and build-up
Disposal of non-working Computer Units
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 33
Disposal Database
Database for disposal non-working computer units
For development and build-up
Disposal of non-working Computer Units
Data is stored in the MIS Database Server, Auto
backup is performed per operation.
1.10
Upgrades Database
Database for forecasting and upgrading computer
units
For development and build-up
Upgrades and forecasting of Computer Units
Data is stored in the MIS Database Server, Auto
backup is performed per operation.
Computing Scenario
Computing Scenario
Barcoding System
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 34
EXISTING
Proposed Acquisition
Year 1
Year 2
Year 3
Total
Desktop Computers
Printer
Switch 8 Ports
Scanner
DSLR Camera
Software(s)
Available
Proposed
Operating System
Documentation
Development Toolkit
No
No
Yes
Yes
No
No
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 35
Custodian Assistant
Personnel Office
MIS Server Office
Item(s)
Existing Items
Proposed
Desktop Computer
Printer
Scanner
Switch
DSLR Camera
Desktop Computer
Printer
Scanner
1
1
1
0
0
1
1
1
1
1
1
1
1
1
1
0
Database Server
Existing
LAN Connection
Internet Connection
PROPOSED
YEAR 1 YEAR 2 YEAR 3
COURSE DESCRIPTION
Basic and Advanced Barcode &
Tagging Hands-on Training, Data
Retrieval, Data Backup, Data
Report Generation and Printing
NO. OF TARGET
PARTICIPANTS
5
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 36
EXISTING
PROPOSED ACQUISITION
YEAR 1
YEAR 2
YEAR 3
0
0
0
0
1
1
1
1
0
0
0
0
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 37
Chapter 5
Information Systems Implementation Strategy
Development Strategy
In-house development
Activity
Prerequisite
Estimated Time
(in Months)
None
A
B
C
0.50
0.50
1.00
1.00
5.00
E
F
G
1.00
0.50
0.25
A.
B.
C.
D.
E.
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 38
I. System Deployment
J. Evaluation
K. Maintenance
H
I
J
0.50
0.25
0.50
Gantt Chart
Activity
A
B
C
D
E
F
G
H
I
J
K
10
11
MONTHS
Prerequisite
Estimated Time
Approved Budget
2 months
Approved Budget, A
1 week
Approved Budget, A
1 week
Approved Budget, A
1 week
E. Internet/LAN Installation
Approved Budget, A
1week
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 39
Gantt Chart
Activity
1st Month
2nd Month
3rd Month
Legend:
3 = number of Months
C
D
E
M O N T H S
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 40
Hardware Requirements
Specific Objectives
Php. 2,000
Php. 2,000
1
1
New System
New System
Php. 5,000
Php. 20,000
Php. 5,000
Php. 20,000
1
1
No. of Switch
No. of Camera
3. 1 Switch 8 ports
4. 1 DSLR Camera
Php. 5,000
No. of Printer
2. 1 Printer
Php. 5,000
No. of CPU
Php. 8,000
1
Php. 8,000
1
Php. 50,000
Php. 2,000
1
Php. 2,000
1
No. of Telephone
3. Installation of Telephone
Php. 25,000
Php. 15,000
1
Php. 15,000
1
No. of Aircondition
Php. 80,000
1
Php. 2,000
Php. 2,000
Php. 2,000
Php. 2,000
Php. 65,780
Total
Amount
Php. 80,000
Target
2017-2018
Target Amount
2016-2017
Target Amount
Php. 25,000
Php. 2,000
New System
Php. 2,000
New System
New Office Room for Property Custodian Head Officer and Assistant
Personnels
Php. 65,780
2015-2016
Target Amount
New System
Indicators
1. Barcoding System
258,780.00
80,000.00
105,000.00
73,780.00
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 41
Objectives
N/A
N/A
N/A
N/A
Budget
Responsible
Person
Core Team, TWG
Group
Core Team,
Developer
Core Team,
Developer
Core Team,
Developer
Database platform
Stakeholder's
Requirements
Stakeholder's
Requirements
Stakeholder's
Requirements
Resources Needed
F. System Testing
N/A
Developer, Core
Team, TWG Group
Developer, Core
All documents from all
Php. 5,000.00
G. Documentation
Team, TWG Group
activities
Developer, Core
First Release of System
Php. 5,000.00
H. Users Training
Team, TWG Group
with User's Manual
Developer, Core
Hardware components &
N/A
I. System Deployment
Team, TWG Group
Newly release System
Developer, Core
Stakeholder's Feedback
N/A
J. Evaluation
Team, TWG Group
and Users feedback
Developer, Core
Programmers &
N/A
K. Maintenance
Team, TWG Group
Stakeholders feedback
A. Definition &
Requirement Analysis
B. System & Database
Design
C. Design: Draft a
Database Outline
D. Implementation &
Database Testing
E. System Coding:
Application Building
Activities
Remarks
April 2, 2016
April 10 2016
April 26, 2016
May 4, 2016
May 20, 2016
July 2, 2015
System Requirements
Deliverable
July 1, 2015
End Date
Start Date
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 42
Estimated Amount
A. Information System
1. Barcoding System
Php. 65,780.00
Php. 2,000.00
Php. 2,000.00
Php. 2,000.00
Php. 2,000.00
Php. 73,780.00
B. Hardware Requirements
1. 2 Set of Desktop CPU
Php. 50,000.00
2. 1 Printer
Php. 5,000.00
3. 1 Switch 8 ports
Php. 5,000.00
4. 1 DSLR Camera
Php. 20,000.00
Php. 80,000.00
C. Non-ICT Requirements
Renovation of Office Room
Php. 80,000
Air-condition
Php. 15,000
Telephone
Php. 2,000
CCTV Camera
Php. 8,000
Php. 105,000.00
Php. 258,780.00
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 43
Definitions of Terms
Database (DB) - an organized group or set of inter-related information about a subject that
can be processed, retrieved, analyzed and used in drawing conclusions and making decisions
Hardware - the electronic and physical components, boards, peripherals and equipment that
make up a computer system as distinguished from the programs (software) that tell these
components what to do. It is the physical component consisting of the input devices, central
processor, output devices and storage devices.
ICT Solutions - the various ICT technologies that are currently existing or will be proposed
to run the information systems. Examples of ICT solutions are: for Network Virtual Private
Network, Thin Client; Wireless; for Security Firewall, Public Key Infrastructure (PKI); for
Storage Storage Attached Network (SAN), Imaging, Warehousing; for Data Capture
Biometrics, Finger Scan, Optical Scan, Optical Mark Reader (OMR), Optical Character
Recognition (OCR).
deals with modern day application of computing and/or communication. It can also be seen
as the marriage of information technology and data communication.
Information System (IS) - a system of major processes or operations which facilitates the
storage, processing, retrieval and generation of information for decision-making, planning,
controlling and monitoring purposes. It also refers to a group of related processes (manual or
computerized) designed to generate information for the exclusive support of a major
functional area of an organization (e.g. Personnel Management Information System,
Logistics Management Information System, Financial Management Information System,
etc.).
Information Systems Strategic Plan (ISSP) - refers to a three (3) to five (5) year
computerization framework of an agency which describes how the organization intends to
strategically use ICT in pursuit of its mission and functions. A written expression of how an
agency intends to use ICT to support its data processing and decision-making processes.
In-house Development - the user (within the agency) is involved in the design and operations
of IS, actively participates in the change process and the users knowledge and expertise is
incorporated.
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 46
Appendix A.
The Vision, Mission and Goals of Silliman University as fundamental policies of the
University. [4]
Vision
A leading Christian institution committed to total human development for the well-being of
society and environment.
Mission
Infuse into the academic learning the Christian faith anchored on the gospel of Jesus
Christ.
Goals
Silliman aims to have...
a quality and diverse body of students;
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 47
Appendix B.
Table 19a. Computer Hardware Recording & Leasing Information System
None
A
B
C
Estimated Time
(in Months)
0.50
0.50
1.00
1.00
2.00
System Testing
Documentation
Users Training
System Deployment
Evaluation
Maintenance
E
F
G
H
I
J
1.00
0.50
0.25
0.50
0.25
0.50
Activity
A.
B.
C.
D.
E.
F.
G.
H.
I.
J.
K.
Prerequisite
Gantt Chart
Activity
A
B
C
D
E
F
G
H
I
J
K
10
11
MONTHS
A.
B.
C.
D.
E.
Activity
Prerequisite
None
A
B
C
D
Estimated Time
(in Months)
0.50
0.50
1.00
1.00
1.00
E
F
1.00
0.50
F. System Testing
G. Documentation
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 48
H.
I.
J.
K.
Users Training
System Deployment
Evaluation
Maintenance
G
H
I
J
0.25
0.50
0.25
0.50
Gantt Chart
Activity
A
B
C
D
E
F
G
H
I
J
K
10
11
MONTHS
A.
B.
C.
D.
E.
Activity
Prerequisite
None
A
B
C
D
Estimated Time
(in Months)
0.50
0.50
1.00
1.00
1.00
E
F
G
H
I
J
1.00
0.50
0.25
0.50
0.25
0.50
F.
G.
H.
I.
J.
K.
System Testing
Documentation
Users Training
System Deployment
Evaluation
Maintenance
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 49
Gantt Chart
Activity
A
B
C
D
E
F
G
H
I
J
K
10
11
MONTHS
A.
B.
C.
D.
E.
Activity
Prerequisite
None
A
B
C
Estimated Time
(in Months)
0.50
0.50
1.00
1.00
1.00
E
F
G
H
I
J
1.00
0.50
0.25
0.50
0.25
0.50
F.
G.
H.
I.
J.
K.
System Testing
Documentation
Users Training
System Deployment
Evaluation
Maintenance
Gantt Chart
Activity
A
B
C
D
E
F
G
H
I
J
K
10
11
MONTHS
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 50
Appendix C.
Wasp Barcode Technologies
Inventory Control Standard with WWS550i & WPL305 (1-user) 633808920647
Inventory Control Standard
Inventory Control allows you to define multiple sites (including a warehouse, stock room, or
supply closet) with multiple locations (a bin, shelf, or even a pallet within the location). It's
simple to track your inventory by location, serial number, lot or any combination of the
numerous track-bys'.
WWS550i Barcode Scanner
The WWS550i Freedom barcode scanner gives you the freedom to roam, without the tangle
of cords. Wireless connectivity allows the WWS550i to communicate data from up to 160'
away (line of sight) from a PC or 30' away from a mobile device. Easily integrate the
WWS550i with Android or iOS devices, including the iPhone, iPod, and iPad.
Ideal for scanning bulky items or products that are difficult to move, the WWS550i offers
durable construction and a CCD long range scan engine for the ability to scan barcodes up
to 12" away.
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 52
References:
[1] Somendra, P. and Hsu, C. 1995. Strategic Information Systems Planning: A review.
Page 1.
[2] Philippine Development Plan 2011-2016. 2014. Information & Communication
Technology. www.neda.gov.ph
[3] Silliman University Strategic Plan 2008-2016. 2014. Silliman University Online
Publications. http://su.edu.ph/page/30-EPublications/
[4] Silliman University Office Website. www.su.edu.ph
[5] Silliman University Strategic Plan 2008-2016. 2014. Silliman University Online
Publications. Annex 1, page 137. http://su.edu.ph/page/30-EPublications/
[6] Inventory Software & System Asset Tracking Barcode Scanners. Retrieved Jan.
22, 2015. http://www.waspbarcode.com/
[7] Hartman, L (2007). Automated Inventory Systems. Retrieved on January 15, 2015.
From http://academic2.bellevue.edu/~lamperti/ResearchPapers/Hartman.htm
[8] Hewlett-Packard, (2006). Understanding Inventory, Configuration and IT asset
management. Retrieve January 25, 2013. From
http://www.techworld.com/cmsdata/whitepapers/4315/4aa0-6093enw.pdf
Silliman University Property Custodian Information System Strategic Plan 2016- 2019 Page | 53