PROCEDURE FOR EVALUATION OF SUPPLIER

PURPOSE: -
Procedure for Evaluation of Supplier.
SCOPE
Evaluation of authentic supplier.
.
Supplier has been continuously monitored and evaluated for
performance and product compliance in close co-operation with our
QA/QC department. Furthermore the followin! additional competences
are considered prior to each purchase"
#. $echnical product speci%cations
&efore placin! an order we ma'e sure that the ordered items are
fully complies with all speci%cations in terms of product (uality.
2. )elivery performance
Prior to procurement we evaluate the supplier*s ability to comply
with all terms and conditions re(uired in order to ensure that the
ri!ht product is delivered at the a!reed time. +hen the order is
placed with the supplier we continue to follow-up on the
performance. After the %nal delivery of items carefully evaluate
the entire process.
3. Supplier*s capacity
+e always validate the suppliers* ability to mana!e their supplyin!
capacity ensurin! that we always receive the ordered items in the
ri!ht (uality and in the re(uired (uantities within the speci%ed time
frame.
,. $he list of items ma'es and type are recorded. $he supplier who is
not supplyin! the re(uired items is !iven a notice in writin! that he
has not supplied the items.
-. $he supplier who has not !iven full supply of re(uired item in
reasonable duration is not issued future tenders.