供应商管理-供应商考核系统TQRDC介绍(PPT29页)

• Conformance to 3M need by date
(100%)
Point
100 90 80 70 60 50 40 30 20 10 0
Criteria/Results
100% Of promise dates are met >96% Of promise dates are met >92% Of promise dates are met >88% Of promise dates are met >84% Of promise dates are met >80% Of promise dates are met >75% Of promise dates are met >70% Of promise dates are met >65% Of promise dates are met >60% Of promise dates are met <60% Of promise dates are met
evaluation • Can send specific report to vendor • Data is from Consolidate source • Information centralized control; • Information share easily; • All info can download to Excel for further edit; • The interface is friendly.
TQRDC System Introduction
Uncompromising Business Ethics Sourcing for Growth Cost Reduction Secure Supply Cost Avoidance
3M China Sourcing Operations April Hu
• Statistical control meet 3M request ( for CM Vendor) (20%)
• Machine Capability( for CM Vendor) (40%)
Point
100 0
Point
100
0•
Criteria/Results
Meet expectation on 3M request Not Meet expectation on 3M request
compliance
(30%)
Point
100 0
Point
100
•0
Criteria/Results
No Record in System Any reBaidu Nhomakorabeaord in system
Criteria/Results
No Record in System Any record in system
D: DELIVERY 25%
• Technical document professionalism (Critical vendor for non- trading vendor) (10%)
Point
100 0
Criteria/Results
Meet expectation on 3M request Not Meet expectation on 3M request
5-Jan-2009
BACKGROUND
• TQRDC is Vendor Performance Measurement System based on below factors:
– T: TECHNOLOGY – Q：QUALITY – R：RESPONSIVENESS – D：DELIVERY – C：COST
T: TECHNOLOGY 10%
• Prototype/Sample Capability (Critical vendor of nontrading vendor) (30%)
Point
100 0
Criteria/Results
Meet expectation on 3M request Not Meet expectation on 3M request
100% purchase order confirm within 3 days <100%
Criteria/Results
No Record in System Any record in system
Communication about Product
Change Notice
(15%)
Product EHS & Regulation
Criteria/Results
Meet expectation on 3M request Not Meet expectation on 3M request
Q: QUALITY
• Material Accepting Rate (50%)
Points
100 90 80 60 50 40 30 20 0
<80%
Number of CAPA
0 >=1 Case
Quality Survey Results
> = 60 <60
R: RESPONSIVENESS 15%
Timeliness of Correction Active
Feedback
(20%)
Point
100 0
Criteria/Results
100% or there is no CAPA(SCAR) issued <100%
Timeliness of Purchase Order
Confirm
(25%)
Timeliness of document receiving Confirm (10%)
Point
100 0
Point
100 0
Criteria/Results
3M China developed local TQRDC database Since 2002.
BENEFITS OF THIS IMPROVED SYSTEM
• Can improve our vendor management efficiency; • 3Mers can take the initiative; • Including RM/CM/Trading/indirect vendors
• Product Quality Corrective
Action and Preventive Action
Point
to vendor
(30%)
100
0
• Quality System
(20%)
Point
Quality Survey
Result 0
•
30%
Accept %
100% >=99.5% >=99% >=98.5% >=97% >=95% >=90% >=80%