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【正文】 ACCEPTED 187。 Me et t he n e eds o f t he p re s ent w ith ou t pro m isi ng th e abil it y of fu tu r e gen er a tio ns t o meet 187。 voting ●If “Approved” Team approves ●If “Rejected” Team rejects ●If “Conditional Approved” Improvement plan is required ●If “Conditional Rejected” Improvement plan and 2nd audit are required 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 je c tR e je 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 it io n a lR e je 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 12 Division Name – Date ● Green 綠色 ● Yellow 黃色 ● Orange 橙色 ● Red 紅色 Decision for SAM color (Quality) SAM 審核顏色確定 (質(zhì)量 ) Green: 0 reject, 0 condition, Total Score =18 Original: ≤2 rejects, ≤4 conditions Total Score =10 Red: ≥3 rejects, ≥5 conditions Total Score 10 Yellow: 0 reject, ≤2 conditions 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
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