Supplier Monthly Rating Report

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Supplier Monthly Rating report ; FY 2018-2019 Month

Supplier Name Vendor Code


kind Attention
To
The Director/CEO/Plant Head
Following are the updated performance status at SAPL,Gurgaon. Looking forward your support to achieve & sustain the Quality Performance Indicators.

S.No Control Parameter Target Avg (17-18) Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19

1.0 Vendor rating (%)


2.0 Supplier Quality Rating (%)
2.1 QMS Audit Report (%)
2.2 Receipt PPM
2.3 Line Complaint-LCR (total nos.)
2.4 Customer Complaint (total nos)
2.5 Receipt of CAPA submission
3.0 Delivery Rating
3.1 Premium Freight incident (Nos)
3.2 Receipt of 4M declaration
3.3 Short/Wrong supply incident (Nos)
3.4 Supplier Service Response

12 12

10 10

8 8
6
6
4
4
2
2
0
0
Apr-18 Jun-18 Aug-18 Oct-18 Dec-18 Feb-19

Vendor rating (%) Supplier Quality Rating (%)

12 12

10 10

8 8

6 6

4 4

2 2

0 0
Apr-18 Jun-18 Aug-18 Oct-18 Dec-18 Feb-19 Apr-18 Jun-18 Aug-18 Oct-18 Dec-18 Feb-19

QMS Audit Report (%) Delivery Rating

12 12

10 10

8 8

6 6

4 4

2 2

0 0
Apr-18 Jun-18 Aug-18 Oct-18 Dec-18 Feb-19 Apr-18 Jun-18 Aug-18 Oct-18 Dec-18 Feb-19

Premium Freight incident (Nos) Supplier Service Response

CC :

Concern for the month :- PPM :

LCR :
SAPL/SMRR/ PUR/001

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