ASSIGNMENT 1

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ASSIGNMENT 1

• TOP DOWN DESIGN

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COMPANY INFORMATIONSUBHAGA COMPUTER MANUFACTURES

• Subhaga Computer Manufacturers Ltd. Is one
  of the well known computer manufacturing
  organization in India.This organization imports
  components of the computer such as
  CPU,motherboard, hard disc,ram,soundcard,modem
  ,mouse,keyboard,cabinet,monitor,
• etc.The organization is having several
  departments ,ie finance, assembling,quality
  control(QC),Servicing,sales ,etc. to support the
  corporate office.This organization sells the
  assembled computer inside India only.

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Working Of The Organization

• Subhaga Computer Organization places orders to
  the vendor for components of the computer.The
  components from the vendor comes to the finance
  department and are handed over to the assembling
  department.If any of the components are
  defective,it is sent back to the vendor.After
  assembling, the product is tested at the quality
  control department and if the performance of the
  product is not satisfactory,it is sent again to
  the assembling department. The good product then
  goes to the servicing section and after servicing
  it is tested again and if any small defect is
  found,it is again sent to the assembling
  department.If the product is good, it goes to the
  sales department and they ship it to the
  customer.If customer finds any defects in the
  product and he sends it back,the servicing
  section accepts that product and services.

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STRUCTURE CHART

CORPORATE OFFICE
SALES DEPARTMENT
QUALITY CONTROL2 DEPARTMENT
SERVICE DEPARTMENT
QUALITY CONTROL1 DEPARTMENT
ASSEMBLING DEPARTMENT
FINANCE DEPARTMENT
A
B
C
D
E
F
G
H
I
J
K
A.Billing and cash receiving B.Issue of money to
vendors C.Places orders to vendors D.Defective
components are send back to vendors E.Assembles
components to make product F.Accepts defective
product from QC1 andQC2 G.First QC test of
assembled product H.Servicing the
product I.Accepting defective products from
customer J.Second testing of product K.Shipping
the product to customer
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START
FINANCE SECTION
VENDOR
FLOW CHART
ASSEMBLING SECTION
QUALITY CONTROL1
DEFECTIVE
YES
NO
SERVICE SECTION
QUALITY CONTROL2
DEFECTIVE
YES
NO
YES
SALES SECTION
CUSTOMER
DEFECTIVE
END
NO
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Pseudo Code

• Accept orders from customers
• Count the number of components required
• If no. of components is less than that of stock
  in hand
• Place order to vendor
• Accept components from vendor
• Send the components to assembling section
• If any of the components is defective
• Send it back to vendor
• Assemble the components to make the product
• Accept defective components from QC1
• Accept defective components from QC2
• Reassemble the product from QC1

• Reassemble the product from QC2
• Send the product to QC1
• If product is found defective
• Send the product to assembling section
• Forward the product to servicing section
• Accept defective product from from QC1
• Service the product from from QC1
• Forward the product to QC2
• If product is found defective
• Send the product to the assembling section
• Forward the product to the sales department
• Ship the product to customer
• If customer sends the product due to defect
• Send the product to service section

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ASSIGNMENT 1

• PROGRAMMING EXCERCISE

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