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●Identify functional strengths & weaknesses
●Identify improvement areas ●Identify General Capability Level
Status Change End of SAM
●Additional audits if needed
GlobaGl lCoobmalpCaocmt ipsaactchart signed by the companies engaging them to respect 10 principles
SAM: Functional
Audits
Supplier Assessment
Rejected Decision
and RAP Verification)
? All functions must agree
? Each has ? Veto ? authority
Status Change
? Not ? Consensus ? voting
End of SAM
? If “Approved” - Team approves
Record in
Rejected
Decision
SSRM(VENUS)!
Approved
Functional Audits Process
Quality and Supply Chain
Audits
Technological & design audits
Rejected
Team Decision
Approved
Functional Audits Process
Quality and Supply Chain
Audits
●Detailed analysis of supplier ●Mandatory for quality & supply chain ●Made by certified auditors (experience +
training)
●Objective
Rejected
Team Decision
Approved End of SAM C Reject
Conditional
No
来自百度文库
Decision to improve
Yes
Follow-up Process (RAP
and RAP Verification)
●Determine if supplier has the ability to meet our needs
Audits
Rejected
Team Decision
Approved End of SAM C Reject
Conditional
Decision to
No
improve
Yes
Follow-up Process (RAP
and RAP Verification)
Status Change
End of SAM
? Identified experimented purchasing assessors designed by the commodity
Global Compact
Sustainable Development
Global Compact
Sustainable Development: official definition
●Technological, design…
Quality
Logisti c
SAM: Team
Decision
Supplier Assessment
Rejected Decision
Approved
Functional Audits Process
Quality and Supply Chain
?Meet the needs of the present without compromising the ability of future generations to meet? Brundtland Report – 1987
Global Compact :
Global Compact Chart
Decision for SAM color
(Quality)
SAM 审核颜色确定 (质
? Green 绿色
? Yellow 黄 色
量) Green: 0 reject, 0
Record in SSRM(VENUS)!
? SSRM , Schneider Supplier Relationship M anagement
Supplier Assessment
Rejected Decision
Approved
Functional Audits Process
Quality and Supply Chain
SAM: Supplier Assessment
? Supplier Assessment Questionnaire
? Identify general strengths & weaknesses
? Commodity based ? Each location requires a
new evaluation
Audits
? “Does Supplier have ability to meet our needs?”
Rejected
Team Decision
Conditional
Approved
End of SAM
C Reject
No
Decision to improve
Yes
Follow-up Process (RAP
Schneider Supplier Management
Supplier Approval Module (SAM)
●SSQM Process for Evaluating Suppliers
Request in SSRM!!!
Supplier
SAM: Process Flow Assessment
Approved End of SAM
Conditional
C Reject
No
Decision to improve
Yes
Follow-up Process (RAP
and RAP Verification)
Record in SSRM(VENUS)!
Status Change End of SAM
●Identify improvement areas ●Identify General Capability Level
Status Change End of SAM
●Additional audits if needed
GlobaGl lCoobmalpCaocmt ipsaactchart signed by the companies engaging them to respect 10 principles
SAM: Functional
Audits
Supplier Assessment
Rejected Decision
and RAP Verification)
? All functions must agree
? Each has ? Veto ? authority
Status Change
? Not ? Consensus ? voting
End of SAM
? If “Approved” - Team approves
Record in
Rejected
Decision
SSRM(VENUS)!
Approved
Functional Audits Process
Quality and Supply Chain
Audits
Technological & design audits
Rejected
Team Decision
Approved
Functional Audits Process
Quality and Supply Chain
Audits
●Detailed analysis of supplier ●Mandatory for quality & supply chain ●Made by certified auditors (experience +
training)
●Objective
Rejected
Team Decision
Approved End of SAM C Reject
Conditional
No
来自百度文库
Decision to improve
Yes
Follow-up Process (RAP
and RAP Verification)
●Determine if supplier has the ability to meet our needs
Audits
Rejected
Team Decision
Approved End of SAM C Reject
Conditional
Decision to
No
improve
Yes
Follow-up Process (RAP
and RAP Verification)
Status Change
End of SAM
? Identified experimented purchasing assessors designed by the commodity
Global Compact
Sustainable Development
Global Compact
Sustainable Development: official definition
●Technological, design…
Quality
Logisti c
SAM: Team
Decision
Supplier Assessment
Rejected Decision
Approved
Functional Audits Process
Quality and Supply Chain
?Meet the needs of the present without compromising the ability of future generations to meet? Brundtland Report – 1987
Global Compact :
Global Compact Chart
Decision for SAM color
(Quality)
SAM 审核颜色确定 (质
? Green 绿色
? Yellow 黄 色
量) Green: 0 reject, 0
Record in SSRM(VENUS)!
? SSRM , Schneider Supplier Relationship M anagement
Supplier Assessment
Rejected Decision
Approved
Functional Audits Process
Quality and Supply Chain
SAM: Supplier Assessment
? Supplier Assessment Questionnaire
? Identify general strengths & weaknesses
? Commodity based ? Each location requires a
new evaluation
Audits
? “Does Supplier have ability to meet our needs?”
Rejected
Team Decision
Conditional
Approved
End of SAM
C Reject
No
Decision to improve
Yes
Follow-up Process (RAP
Schneider Supplier Management
Supplier Approval Module (SAM)
●SSQM Process for Evaluating Suppliers
Request in SSRM!!!
Supplier
SAM: Process Flow Assessment
Approved End of SAM
Conditional
C Reject
No
Decision to improve
Yes
Follow-up Process (RAP
and RAP Verification)
Record in SSRM(VENUS)!
Status Change End of SAM