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4.1.7 ACQ.15 Supplier qualification |
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Process ID | ACQ.15 |
Process Name |
Supplier qualification |
Process Purpose |
The purpose of the Supplier qualification process is to evaluate and determine if the potential supplier(s) have the required qualification for entering the proposal / tender evaluation process. In this process, the technical background, quality system, servicing, user support capabilities and etc. will be evaluated. |
Process Outcomes |
As a result of successful implementation of this process:
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ACQ.15.BP1: Establish qualification criteria. Establish criteria for qualifying suppliers. [Outcome 1] NOTE 1: This could include • technical background of the supplier• quality system on the supplier side• servicing• user support capabilities.ACQ15.BP2: Evaluate supplier. Perform supplier capability determination as necessary. [Outcome 2] NOTE 2: It is often required that the supplier should have an ISO 9001 and/or an ISO 16949 certificate. NOTE 3: Establish the specific target levels against which the supplier’s capability will be measured. ACQ.15.BP3: Short-list suppliers with required qualification. Short-list the suppliers for tender solution(s) evaluation which possess required qualification. [Outcome 3] ACQ.15.BP4: Evaluate any shortfalls. Identify and evaluate any shortfalls. [Outcome 4] NOTE 4: This may include: developing a method for evaluating risk related to the supplier or the proposed solution. ACQ.15.BP5: Perform corrective actions. Evaluate and perform corrective action required by the acquirer. [Outcome 5] |
Output Work Products |
18-50 Supplier qualification criteria [Outcome 1] 15-21 Supplier evaluation report [Outcome 2] 14-05 Preferred suppliers register [Outcome 3] 15-16 Improvement opportunity [Outcome 4] 14-02 Corrective action register [Outcome 5] |
5.Process Capability Indicators