施耐德供应商管理流程。复习进程.pptVIP

施耐德供应商管理流程。;SAM: Process Flow; SSRM , Schneider Supplier Relationship Management ; SAM: Supplier Assessment;Global Compact  Sustainable Development;Global Compact;Global Compact : Global Compact Chart;Global Compact is a chart signed by the companies engaging them to respect 10 principles ;;;Green 绿色 Yellow 黄色 Orange 橙色 Red 红色;SAM;Commodity Manager to decide If “NO” - the process is stopped If “YES”: =S= to list all weak/improvement points (Request for action plan) Supplier to fill in the actions to RAP =S= to Review Approve the RAP Supplier to implement the RAP; SAM: Improvement Plan;;SAM;Supplier Qualification Module (SQM);The SQM Qualification Team must include (at a minimum): Engineering (Product Responsible) Quality Purchasing Manufacturing (Logistics or Industrial) Additional actors for the Qualification Team may include: Advanced Manufacturing Supply Chain Advanced Quality Marketing Safety, Health Environmental Corporate Quality;Project Introduction: Description of project/activity Information sharing Rough Schedule Start of PPEP Form ;Determine Requirements: All Functional Requirements Must Consider: Part to Specification Supplier Process Capability End-Product Functionality Internal Manufacturing Process Record Requirements in PPEP Form ;Supplier Review: Communicate Requirements to supplier Before supplier makes sample parts And better, before quotation ;Complete Actions: DO THE WORK! ;Qualification OK?: Question: Are all functions OK with supply? All 4 ‘?considerations?’ utilized? Ready for production? ;PRODUCTION: Document results in PPEP form Place production orders Retain information in component quality records at plants PPEP Form Test Results …. ;New Part/Product Evaluation Plan (PPEP)Summary Sheet ;What is a PPEP form? ;When to establish a PPEP? ;What is a purchase project? ;Who establish a PPEP form? ;Who is responsible to start the PPEP process? ; Links between SSQM and PMP;Supplier Performance Module