- Letter with detailed information
- Key quality figures
- Soft and hard facts with individual evaluation scheme
- Weighting of soft facts/hard facts
- Assessment per interval, product group, product
SUPPLIER ASSESSMENT: CLEAR FACTS - COMMUNICATED TRANSPARENTLY
RQM supports supplier management with various key performance indicators for the reliable assessment of suppliers. In addition to possible reporting of incoming goods inspection results and parts reporting to the ERP system, various key performance indicators (ppm, QZ) can be determined in RQM. Similarly, it is easily possible to incorporate additional risk assessment in the form of soft and hard facts into the supplier assessment.
Supplier development can be evaluated using freely-definable time periods. A pre-defined report allows sending the annual supplier notification directly to the supplier via e-mail from RQM.
For optimization of the processes in the B2B environment, suppliers can execute the incoming goods inspection themselves before sending the data. The supplier receives “his‿ inspection orders actively via e-mail. With a click, the browser opens and the inspection can be done directly on the Web.
After completion of the inspection, the customer receives a notification and the associated (automatically-created) inspection report. He can approve or reject this. Only after approval may the goods be sent. At the customer there is now just a formal checking of the delivery papers, delivery reliability, quantity, and packaging. This procedure reduces the effort significantly, avoids media discontinuity and errors, the process is secured with a defined workflow.
- No additional “software islands‿ required
- Transparent communication with suppliers
- Key performance indicators (ppm, QZ soft-hard facts) at the touch of a button
- Quick and easy overview of supplier development
- Transfer of the inspection to the supplier