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.