【正文】
April Hu 5Jan2023 Background ? TQRDC is Vendor Performance Measurement System based on below factors: – T: TECHNOLOGY – Q: QUALITY – R: RESPONSIVENESS – D: DELIVERY – C: COST 3M China developed local TQRDC database Since 2023. Benefits of this improved system ? Can improve our vendor management efficiency。 ? 3Mers can take the initiative。 ? Information share easily。 ? The interface is friendly. T: Technology 10% ? Prototype/Sample Capability (Critical vendor of non trading vendor) (30%) ? Technical document professionalism (Critical vendor for non trading vendor) (10%) ? Statistical control meet 3M request ( for CM Vendor) (20%) ? Machine Capability( for CM Vendor) (40%) Point Criteria/Results 100 Meet expectation on 3M request 0 Not Meet expectation on 3M request Point Criteria/Results 100 Meet expectation on 3M request 0 Not Meet expectation on 3M request Point Criteria/Results 100 Meet expectation on 3M request 0 Not Meet expectation on 3M request Point Criteria/Results 100 Meet expectation on 3M request 0 Not Meet expectation on 3M request Q: Quality 30% ? Material Accepting Rate (50%) ? Product Quality Corrective Action and Preventive Action to vendor (30%) ? Quality System (20%) Point Number of CAPA 100 0 0 =1 Case Point Quality Survey Results Quality Survey Result = 60 0 60 Points Accept % 100 100% 90 =% 80 =99% 60 =% 50 =97% 40 =95% 30 =90% 20 =80% 0 80% R: Responsiveness 15% Point Criteria/Results 100 100% or there is no CAPA(SCAR) issued 0 100% Point Criteria/Results 100 100% purchase order confirm within 3 days 0 100% Point Criteria/Results 100 No Record in System 0 Any record in system Timeliness of Correction Active Feedback (20%) T