施耐德供应商管理流程。.ppt

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1、SchneiderSupplierManagementSAMSQMSPMSupplierApprovalModule(SAM)SSQMProcessforEvaluatingSuppliersSAM:ProcessFlowRequestinSSRM!!!RecordinSSRM(VENUS)!RecordinSSRM(VENUS)!RecordinSSRM(VENUS)!Technological&designauditsSSRM,SchneiderSupplierRelationshipManagement

2、SAM:SupplierAssessmentSupplierAssessmentQuestionnaireIdentifygeneralstrengths&weaknessesCommoditybasedEachlocationrequiresanewevaluationIdentifiedexperimentedpurchasingassessorsdesignedbythecommoditymanagertodoandcompleteAfterphysicalvisitatsupplierScoringb

3、asedon‘ ObjectiveEvidence ’SpecificIF->THENscoringRecommendedornot!GlobalCompactSustainableDevelopmentGlobalCompactGlobalCompact:GlobalCompactChartGlobalCompactisachartsignedbythecompaniesengagingthemtorespect10principlesGlobalCompactSAM:FunctionalAudits

4、DetailedanalysisofsupplierMandatoryforquality&supplychainMadebycertifiedauditors(experience+training)ObjectiveDetermineifsupplierhastheabilitytomeetourneedsIdentifyfunctionalstrengths&weaknessesIdentifyimprovementareasIdentifyGeneralCapabilityLevelAdditiona

5、lauditsifneededTechnological,design…QualityLogisticSAM:TeamDecision“DoesSupplierhaveabilitytomeetourneeds?”AllfunctionsmustagreeEachhas« Veto »authorityNot« Consensus »votingIf“Approved”-TeamapprovesIf“Rejected”-TeamrejectsIf“ConditionalApproved”-Improvemen

6、tplanisrequiredIf“ConditionalRejected”-Improvementplanand2ndauditarerequiredGreen绿色Yellow黄色Orange橙色Red红色DecisionforSAMcolor(Quality)SAM审核颜色确定(质量)Green:0reject,0condition,TotalScore>=18Original:≤2rejects,≤4conditionsTotalScore>=10Red:≥3rejects,≥5conditionsT

7、otalScore<10Yellow:0reject,≤2conditionsTotalScore>=15SAMSAMDecisionofSAMauditRedsupplier:NotstartorstopbusinessOrangesupplier:notstartornonewbusinessgiven,improvementwithin6months.Yellowsupplier:Withinoneyear,mustmovetoGreen.IfnotmovetoorangeGreensupplier:K

8、eysupplierarereviewedonceper1-2years(normally)CommodityManagertodecideIf“NO”-theprocessisstoppedIf“YES”:=S=tolistallweak/improvementpoints(Requestforactionplan)SuppliertofillintheactionstoRAP=S=toRevie