QSP - 9 - cm12 Supplier Preformance Rating New C-m12.

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FORMAT No.

C-M 12

SUPPLIER PERFORMANCE RATING

MONTH:

PAGE

1 OF 1

Date:

Name of the
Supplier:
Address:

Supplier Code:
?:
?:
e-mail:
Rating

Elements

Data

Score

Lot %

Quality

2
3

Delivery Performance
Responsiveness
Customer line disruptions
No. of incidents:
& Field returns (Due to supplier)
No. of times:
Premium freight
Customer notifications on
No. of notifications:
Quality & delivery (Due to supplier)
Overall Rating Score
Rating for the Month
Suppliers must hold a minimum rating of Good

4
5
6

Score
95 % and above
85 to 94 %
75 to 84 %
< 75 %

Rating
A
B
C
D

Remarks

Rejection
Line PPM Sub contractor

Classification
Excellent
Good
Satisfactory
Poor

PREVIOUS MONTH RATINGS


Month
Rating

#
1
2
3

GUIDELINES FOR RATINGS:


Quality scoring: - A) Raw material suppliers 60 B) Sub-contractor (who does service on products) Quality - 40
and for Process audit 20 .
Scoring for Process audit: - Percentage compliance 100 -Score 20. Percentage compliance 60 score 0.
If any one incident of customer concerns like line stoppages, field returns, premium freights or special notifications
reported from the customer because of the supplier, 30 marks would be deducted from overall score.
Responsiveness: The suppliers responsiveness to corrective action requests, queries, delivery / quantity
adjustments and suggestions for improvements from REVL will form the basis for scoring.
QUALITY (60)
A* (Raw material supplier)
Lot Rej In
%
0
>0

B* (Sub- contractor)

Line Rej.
Score
In PPM
20
< 500
40
0
501 - 1000
35
1001 - 1500
30
1501 - 2000
25
> 2000
0
FOR CASTING & FORGING PRODUCTS
Score

20

Guides/
C.shafts

> 10

Tappets

DELIVERY (30)
Quantity shortfall w.r.t
schedule

Rej.%

Score

Short fall (%)

Score

< 0.1
0.11 0.15
0.16 0.2
0.21 0.25
> 0.25

40
35
30
25
0

Nil
1-5
5 - 10
10 -15
> 15

30
25
20
15
0

30

> 10

<20000
>35000
<40000

40
0
40

<1.5
>3
<1.5

40
0
40

>50000

>3

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