施耐德供应商管理流程。复习进程.ppt

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1、施耐德供应商管理流程。SAM:ProcessFlowRequestinSSRM!!!RecordinSSRM(VENUS)!RecordinSSRM(VENUS)!RecordinSSRM(VENUS)!Technological&designauditsSSRM,SchneiderSupplierRelationshipManagementSAM:SupplierAssessmentSupplierAssessmentQuestionnaireIdentifygeneralstrengths&weakn

2、essesCommoditybasedEachlocationrequiresanewevaluationIdentifiedexperimentedpurchasingassessorsdesignedbythecommoditymanagertodoandcompleteAfterphysicalvisitatsupplierScoringbasedon‘ ObjectiveEvidence ’SpecificIF->THENscoringRecommendedornot!GlobalCompactS

3、ustainableDevelopmentGlobalCompactGlobalCompact:GlobalCompactChartGlobalCompactisachartsignedbythecompaniesengagingthemtorespect10principlesGlobalCompactSAM:FunctionalAuditsDetailedanalysisofsupplierMandatoryforquality&supplychainMadebycertifiedauditor

4、s(experience+training)ObjectiveDetermineifsupplierhastheabilitytomeetourneedsIdentifyfunctionalstrengths&weaknessesIdentifyimprovementareasIdentifyGeneralCapabilityLevelAdditionalauditsifneededTechnological,design…QualityLogisticSAM:TeamDecision“DoesSuppl

5、ierhaveabilitytomeetourneeds?”AllfunctionsmustagreeEachhas« Veto »authorityNot« Consensus »votingIf“Approved”-TeamapprovesIf“Rejected”-TeamrejectsIf“ConditionalApproved”-ImprovementplanisrequiredIf“ConditionalRejected”-Improvementplanand2ndauditarerequire

6、dGreen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,≥5conditionsTotalScore<10Yellow:0reject,≤2conditionsTotalScore>=15SAMSAMDecisionofSAMa

7、uditRedsupplier:NotstartorstopbusinessOrangesupplier:notstartornonewbusinessgiven,improvementwithin6months.Yellowsupplier:Withinoneyear,mustmovetoGreen.IfnotmovetoorangeGreensupplier:Keysupplierarereviewedonceper1-2years(normally)CommodityManagertodecideI

8、f“NO”-theprocessisstoppedIf“YES”:=S=tolistallweak/improvementpoints(Requestforactionplan)SuppliertofillintheactionstoRAP=S=toReview&ApprovetheRAPSuppliertoimplementtheRAPSAM:DecisiontoImproveSAM:ImprovementPlanMustb