Achievements – 2016

Supply Chain QA

SUPPLIER AUDITS SUPPLIER APPROVAL PRODUCT RELATED COMPLAINTS RELATED

• 137 Suppliers • 526 Total • 144 New Product • 563 Supplier

Reaudited, Approved Specifications Escalated
+13.13% increase Suppliers, approved, 3 times Complaints
from 2015 +10.45% increase increase from 2015
from 2015 • 33 Supplier
• 39 New Supplier • 37 Product
Withdrawal Complaint
Audits
• 60 New suppliers Investigation
conducted
approved • 3 QA Product Hold
• Supplier Bronze • 22 QC Inspection
Standard updated • 3 Suppliers • 1 QA Product Activities
and delisted Release
communicated
to Active Suppliers • 12 QA Product
in all Markets Check Stock
Notification

•
Mall Of Qatar
Supply Chain QA

4 New Suppliers Approved in 2016

APL for MOQ being followed up

Ensure product approval and products delivered from

Approved suppliers
Priorities – 2017
Supply Chain QA

SUPPLIER AUDITS SUPPLIER APPROVAL PRODUCT APPROVAL CPF

• Around 164 • New suppliers will • Create New • Scheduled

Supplier Audits undergo normal Product Internal Audit
Planned Supplier Specification program for CPF
Approval Template for each
• Around 54 New Process Product Category • Manage / Support
Supplier Audits for CPF Third
projected • Follow up on • New Product Party Audit:
Supplier List / Approval based HACCP
APL for new on our Product Certification; AIB
markets / new Specifications
brands to continue criteria to continue