罗兰贝格供应商评价指标体系(编辑修改稿)

罗兰贝格供应商评价指标体系(编辑修改稿)内容摘要：

it can be verified that the supplier has a plete mand of the processes Process control Process conformance The process conformance of the key processes is proven and satisfies the requirements Process changes(frequency) The frequency of the changes is in accordance with the need to increase quality, to reduce costs and to assure supplies to the customer Environmental patibility Consumption of resources The supplier monitors, documents and provides information on the consumption of resources. By parison with the supplier’s petitors, the consumption of resources in optimal Use of hazardous substances The use of hazardous substances in the manufacturing process in documented and efforts are made to keep the use of hazardous substances to an absolute minimum Environmental pollution Environmental pollution arising from the manufacture application and waste disposal of the products is documented and continuously reduced 中国最大的管理资源中心 第 4 页 共 7 页 Risk potential The risk potential arising from the product is already taken into acccount at the development stage and the risks are minimized. Where necessary, suitable labeling is used to draw the attention of the consumer to the remaining risk Cooperation Notification of change Important product and process changes are only implemented after prior consultation with customer and are notifiec in food time prior to their planned introduction so that the customer can examine the effects on his current production and, where necessary, obtain the required approval from his customers Reports on process conformance The supplier reports at regular, agreed intervals on the process conformance of the critical products and process parameters 4 Products Delivery quality Failure rate The failure rate in ppm is lower that the agreed quality target for all products supplied Reject rate(technical) The reject rate in % of deliveries is below th agreed target value Production failure rate(customer) The number of production failures in ppm (failures which occur in subsequent processing steps) is below the agreed target value Packaging, labelling The plaints regarding deficiencies in packaging and labeling in ppm based on the process steps in below the agreed target value The packaging is practical, provides adequate protection for the products and is limited to what is necessary. The labeling contains all es。