Tham khảo tài liệu 'supplier judgement', kinh doanh - tiếp thị, quản trị kinh doanh phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | PB-Nr Evaluation after supply Process owner Fr. Neuböck Prozess purpose and target Evaluation after our suppliers quality and environmentalrelevant criteria flow process documentation competence Basic only suppliers are accepted to the trunk who are certified according to at least ISO 9001. Concerning the environmental management either the proof of an appropriate certifying ISO 14000 EMAS Responsible Care is or at least a self information necessary. If a supplier for a special raw material cannot show certifying the quality management then a self information is necessary over its system. Each certified supplier is submitted once annually with the deadline 31 03 of an evaluation. This global assessment of suppliers describes and documents all parameters which are in connection with the relationship with our suppliers from relevance Feature Predicate Maximal Points Quality of supplies Deviations complaints. 35 Price Comparison to the competition . 30 Reliability Deviation from dates . 15 Environmental request Environmental protection activities . 10 Conditions Lieferbed. Zahlungsbed. . 5 Development Development Consultation care development 5 Organization of the suppliers A 90 - 100 points B 80 - 89 points C 60 - 79 points D 0 - 60 points Issued by Date of release version page Fr. Neuböck Oktober 2001 1 1 3 PB-Nr Evaluation after supply The execution and file of the report about suppliers takes place via the purchase whereby if necessary necessary data from the departments concerned are requested Muss aufgrund dieser Auswertung eine Änderung der Einstufung durchgeführt werden wird dies dem Lieferanten spätestens bei der nächsten Bestellung bzw. Anfrage mitgeteilt. Evaluation guidelines Quality of supplies Each supply can carry 3 Stati 2 OK 1 accepted with deviation 0 rejected The number of points is calculated Total of the Stati I max. possible status 35 Price With each raw material the suppliers are arranged according to price. For a supplier the .