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Appendix ) Development Process of New Supplier ;New suppliers development document No.3. Inquiry for document review (0/2);New suppliers development document No.3. Inquiry for document review (1/2)
;New suppliers development document No.3. Inquiry for document review (2/2)
;New suppliers development document No.4. Supplier control card(0/2)
;Supplier name;New suppliers development document No.4. Supplier control card (2/2)
;New suppliers development document No.5. Financial assessment chart
;2/12; ;;6/12;7/12;8/12;9/12;;;1. Standards of marking
? This check sheet consist of 20 of major items and 90 of sub items.
? The standard of marking is 2 points for 10 items which have **indication and other items are
all 1 point. Total marking is 100 points.
? Assessment level : a=excellent , b=good , c=average , d=unsatisfactory , e=bad , f=worst.
2. Scoring
? Scoring the items like chart 1 according to each level.
Double scoring items(** indication) are recorded by doubling its points(ex: If it is b level, record 8 )
Chart 1
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