Introduction
The rating of suppliers refers to the process of approving potential suppliers and assessing historical suppliers through quantitative and qualitative ratings. The main purpose is to create a ranking of available suppliers based on product/service quality.
Managed Documents
Initial and Periodic Ratings
It is a subjective rating criterion based on predefined questions (Check-List) for Supplying Classes posed to potential or historical suppliers.
Periodic Ratings on Non-Compliance
It is an objective rating criterion based on the Non-Compliance attributed to Suppliers within a specific timeframe.
Getting Started
For Initial and Periodic Ratings:
- You need to define: a Rating Type, an account Supplier, and a Vendor Rating;
- To facilitate the management of Initial and Periodic Ratings, set the Vendor Qualification Parameters in the Initial Ratings section;
- You need to enter a new Initial Rating;
For Periodic Ratings on Non-Compliance:
- You need to define a Rating Type;
- To facilitate the management of Periodic Ratings on Non-Compliance, set the Vendor Qualification Parameters in the Periodic Non-Compliance Ratings section;
- You need to enter at least one new Supplier Non-Compliance with a date within the period you wish to evaluate;
- You need to process a Periodic Non-Compliance Rating;
Links to Other Modules
The External Origin Documents module is not linked to any other modules.