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    ABC Risk Classification

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    docsen
    This document contains a risk assessment questionnaire for a request for quotation (RfQ). It includes criteria for evaluating the product-related, production process-related, time-related, and supplier-related risks. Each criterion is given a risk score of 0, 1, or 2. The scores are totaled to calculate an overall risk classification of A, B, or C. The assessment is verified by a named individual and department. Space is provided for comments.

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    ABC Risk Classification

    Uploaded by

    docsen
    212 views1 page
    This document contains a risk assessment questionnaire for a request for quotation (RfQ). It includes criteria for evaluating the product-related, production process-related, time-related, and supplier-related risks. Each criterion is given a risk score of 0, 1, or 2. The scores are totaled to calculate an overall risk classification of A, B, or C. The assessment is verified by a named individual and department. Space is provided for comments.

    Original Description:

    ABC Risk classification according to VDA RGA.

    Original Title

    ABC Risk classification

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    This document contains a risk assessment questionnaire for a request for quotation (RfQ). It includes criteria for evaluating the product-related, production process-related, time-related, and supplier-related risks. Each criterion is given a risk score of 0, 1, or 2. The scores are totaled to calculate an overall risk classification of A, B, or C. The assessment is verified by a named individual and department. Space is provided for comments.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    212 views1 page

    ABC Risk Classification

    Uploaded by

    docsen
    This document contains a risk assessment questionnaire for a request for quotation (RfQ). It includes criteria for evaluating the product-related, production process-related, time-related, and supplier-related risks. Each criterion is given a risk score of 0, 1, or 2. The scores are totaled to calculate an overall risk classification of A, B, or C. The assessment is verified by a named individual and department. Space is provided for comments.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    RfQ description

    Part number family


    (e.g. A212 690 XX 20):
    Supplier

    Location

    Project:
    RfQ-No.:
    (e.g. X156)

    Risk classification : A, B or C Assessment


    1. Product- 1.1 Complexity (type and number of functions, level of system integration, number of variants, number of departments involved)
    related high = 2, average = 1, low = 0
    criteria 1.2 Product innovation (concept; design; material; function; appearance; feel)
    (Product) Basically new = 2, part-criteria new = 1, known = 0
    1.3 Critical problems in the past (field rejects; in-house problems)
    No. of incidents : very frequent = 2, frequent = 1, low = 0
    1.4 Launch problems in the past
    high = 2, average = 1, low = 0
    1.5 Development effort (expertise; different development areas involved)
    critical = 2, fairly critical = 1, not critical = 0
    2. Production 2.1 Process innovation
    process- New technology for the supplier = 2, for the location = 1, none = 0
    related 2.2 Predicted process stability (level of automation; manual production; production system; scrap levels)
    criteria critical = 2, fairly critical = 1, not critical = 0
    (Process) 2.3 Production facility / machinery technology
    New technology for the supplier = 2, for the location = 1, none = 0
    2.4 Infrastructure (re number and complexity of sub-suppliers, location, logistics)
    critical = 2, fairly critical = 1, not critical = 0
    2.5 Delivery / call-off times (combination of long transport distances, range of variants, JIT- / JIS deliveries, several delivery locations)
    critical = 2, fairly critical = 1, not critical = 0
    3. Time-related 3.1 Procurement times for production facility and machines, if appropiate, related to the date for placing the order
    criteria critical = 2, fairly critical = 1, not critical = 0
    3.2 Procurement times for tools, if appropiate, related to the date for placing the order
    critical = 2, fairly critical = 1, not critical = 0
    3.3 Procurement times for parts and basic materials
    critical = 2, fairly critical = 1, not critical = 0
    3.4 Critical timing issues in the past
    critical = 2, fairly critical = 1, not critical = 0
    3.5 Frequency of changes (effects on / by other delivered products / dependency on design and system)
    high = 2, average = 1, low = 0
    4. Supplier- 4.1 Supplier assessment (new supplier, reliability of deliveries, overall reliability, sub-supplier management)
    related critical = 2, fairly critical = 1, not critical = 0
    criteria 4.2 New product for the supplier
    new = 2, new for the location = 1, known to the supplier = 0
    4.3 New supplier production location
    new, no experience = 2, new, with experience = 1, a previous or known location = 0
    4.4 Supplier project management (complexity of the supply chain, contact personnel, availability, general readiness, capacity, structure)
    critical = 2, fairly critical = 1, not critical = 0
    4.5 Problems with earlier (other) deliveries (launch; field and in-house problems)
    very frequent = 2, frequent = 1, low = 0
    Total points

    0
    Overall risk classification

    C
    Classification

    Verification done by:


    (Name, Department)

    Date:

    Comments:

    Dokumentennummer: 12.04.2005-XNCC-33ZT
    Papierform unterliegt nicht dem Änderungsdienst

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