【正文】 Total Score =15 Schneider Electric 13 Division Name – Date Decision of SAM audit Red supplier: Not start or stop business Orange supplier: not start or no new business given, improvement within 6 months. Yellow supplier: Within one year, must move to Green. If not move to orange Green supplier: Key supplier are reviewed once per 1 2 years (normally) Schneider Electric 14 Division Name – Date ●Commodity Manager to decide ●If “NO” the process is stopped ●If “YES”: ● =S= to list all weak/improvement points (Request for action plan) ● Supplier to fill in the actions to RAP ● =S= to Review Approve the RAP ● Supplier to implement the RAP SAM: Decision to Improve S u p p l i e r A s s e s s m e n tD e c i s i o nF u n c t i o n a l A u d i t s P r o c e s sT e a m D e c i s i o nA p p r o v e dA p p r o v e dQ u a l i t y a n d S u p p l y C h a i n A u d i t sC R e j e c tR e j e c t e dF o l l o w u p P r o c e s s ( R A P a n d R A P V e r i f i c a t i o n )C o n d i t i o n a lR e j e c t e dS t a t u s C h a n g eD e c i s i o n t o i m p r o v eY e sN oE n d o f S A ME n d o f S A MSchneider Electric 15 Division Name – Date SAM: Improvement Plan ●Must be short term (up to 1 year) ●Schneider must verify improvements ● At Supplier location ●Supplier must improve ●Or lose “Conditional” rating ●Improvement plan is documented in SSRM (to be implemented) ●A full audit is necessary to remove CONDITIONAL REJECTED status S u p p l i e r A s s e s s m e n tD e c i s i o nF u n c t i o n a l A u d i t s P r o c e s sT e a m D e c i s i o nA p p r o v e dA p p r o v e dQ u a l i t y a n d S u p p l y C h a i n A u d i t sC R e j e c tR e j e c t e dF o l l o w u p P r o c e s s ( R A P a n d R A P V e r i f i c a t i o n )C o n d i t i o n a lR e j e c t e dS t a t u s C h a n g eD e c i s i o n t o i m p r o v eY e sN oE n d o f S A ME n d o f S A MSchneider Electric 16 Division Name – Date SAM: Supplier Approval ●Results stored electronically in SSRM Database ● Supplier Assessment ● Quality Supply Chain Audits ● Other Audits (if any) ● Improvement Plans (to be implemented) ●Results available across all =S= ●Approval Supplier has been evaluated, and should have capability to meet our needs (For a specific location/modity) S u p p l i e r A s s e s s m e n tD e c i s i o nF u n c t i o n a l A u d i t s P r o c e s sT e a m D e c i s i o nA p p r o v e dA p p r o v e dQ u a l i t y a n d S u p p l y C h a i n A u d i t sC R e j e c tR e j e c t e dF o l l o w u p P r o c e s s ( R A P a n d R A P V e r i f i c a t i o n )C o n d i t i o n a lR e j e c t e dS t a t u s C h a n g eD e c i s i o n t o i m p r o v eY e sN oE n d o f S A ME n d o f S A MSchneider Electric 17 Division Name – Date Schneider Electric 18 Division Name – Date Supplier Qualification Module (SQM) ●SSQM Process for Evaluating Goods Services from Suppliers Schneider Electric 19 Division Name – Date ? The SQM Qualification Team must include (at a minimum): ? Engineering (Product Responsible) ? Quality ? Purchasing ? Manufacturing (Logistics or Industrial) ? Additional actors for the Qualification Team may include: ? Advanced Manufacturing ? Supply Chain ? Advanced Quality ? Marketing ? Safety, Health Environmental ? Corporate Quality SQM Key Points: Schneider Electric 20 Division Name – Date No Y e sP r o j e c t I n t r o d u c t i o nQ u a l i f i c a t i o n O K ?D e t e r m i n e Q u a l i f i c a t i o n R e q u i r e m e n t sR e v i e w R e q u i r e m e n t s w i t h S u p p l i e rC o m p l e t e Q u a l i f i c a t i o n A c t i v i t i e sO K f o r P r o d u c t i o nProject Introduction: ?Description of project/activity ?Information sharing ?Rough Schedule ?Start of PPEP Form ? This is the first step in the SQM proce