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4.1.7 ACQ.15 Supplier qualification

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:

  1. criteria are established for qualifying suppliers;

  2. supplier capability determination is performed as necessary;

  3. the suppliers which possess required qualification are short-listed for tender solution(s) evaluation;

  4. any shortfalls in capability are identified and evaluated; and

  5. any corrective action required by the acquirer is evaluated and performed.

Base Practices

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

Level 2: Managed process

Level 3: Established process

Level 4: Predictable process

Level 5: Optimizing process