GLOBAL NEW BUSINESS HOLD PROCESS
1
WORLDWIDE PURCHASING GLOBAL NEW BUSINESS HOLD PROCESS PURCHASING & S.Q. (RESPONSIBLE LOCATION) REVIEW IMPROVEMENT EXPECTATIONS WITH SUPPLIER INVOLVED COMMODITY AND INTERNATIONAL WWP S.Q. ISSUE JOINT WW LETTER TO SUPPLIER AGREEMENT TO REMOVE FROM HOLD COMMODITY TABLE RECOMMENDS NEXT STEPS NO YES COMMUNICATE IMPROVEMENT EXPECTATIONS WITH SUPPLER EXIT CRITERIA MET NO IS THIS 2ND REVIEW INITIATE GLOBAL SOURCING YES NO RESPONSIBLE ACTIVITY MONITORS PROGRESS YES REMOVING FROM NEW BUSINESS HOLD RESPONSIBLE S.Q. RECOMMENDS LIFTING HOLD TO WWP S.Q. WWP S.Q. SOLICITS WW AGREEMENT (COMMODITY & REGIONS) SUPPLIER REMOVED FROM NEW BUSINESS HOLD QUALITY --> S.Q. MONITORS SUPPLIER WITH ONGOING QUALITY ISSUES OR LACK OF QS9000 IDENTIFIED INTERNAL DIVISIONAL/ REGIONAL RECOMMENDATION AND COMMUNICATION (INCLUDING CREATIVITY TEAM) WWP S.Q. SOLICITS WW AGREEMENT (ALL COMMODITIES, REGIONS) ADDING TO NEW BUSINESS HOLD SUPPLIER ADDED TO NEW BUSINESS HOLD HOLD INVOLVED COMMODITY AND INTERNATIONAL S.Q. ACTIVTY ISSUE JOINT LETTER TO SUPPLIER NO WW AGREEMENT TO PLACE ON HOLD COMMODITY TABLE RECOMMENDS NEXT STEPS IMPACTED S.Q. RECOMMENDS HOLD & SUBMITS HOLD FORM HOLD PROCESS ENDS UNTIL FURTHER ACTION REQUIRED GM 1927-67 January, 2004
-
Upload
steel-stokes -
Category
Documents
-
view
21 -
download
2
description
SUPPLIER REMOVED FROM NEW BUSINESS HOLD. EXIT CRITERIA MET. INITIATE GLOBAL SOURCING. YES. IS THIS 2ND REVIEW. GLOBAL NEW BUSINESS HOLD PROCESS. SUPPLIER WITH ONGOING QUALITY ISSUES OR LACK OF QS9000 IDENTIFIED. - PowerPoint PPT Presentation
Transcript of GLOBAL NEW BUSINESS HOLD PROCESS
WORLDWIDE PURCHASING
GLOBAL NEW BUSINESS HOLD PROCESS
PURCHASING & S.Q.
(RESPONSIBLE LOCATION)
REVIEW IMPROVEMENT EXPECTATIONS WITH SUPPLIER
INVOLVED COMMODITY
AND INTERNATIONAL WWP S.Q. ISSUE
JOINT WW LETTER TO SUPPLIER
AGREEMENTTO REMOVEFROM HOLD
COMMODITY TABLE
RECOMMENDS NEXT STEPS
NO
YES
COMMUNICATE IMPROVEMENT EXPECTATIONS WITH SUPPLER
EXIT CRITERIA
MET
NO
IS THIS2ND
REVIEW
INITIATE GLOBAL
SOURCING
YESNO
RESPONSIBLE ACTIVITY
MONITORS PROGRESS
YES
REMOVINGFROM NEW
BUSINESS HOLD
RESPONSIBLE S.Q.
RECOMMENDS LIFTING HOLD TO
WWP S.Q. WWP S.Q. SOLICITS
WW AGREEMENT (COMMODITY &
REGIONS)
SUPPLIER REMOVEDFROM NEW BUSINESS
HOLD
QUALITY --> S.Q. MONITORS
SUPPLIER WITH ONGOING QUALITY
ISSUES OR LACK OF QS9000
IDENTIFIED
INTERNAL DIVISIONAL/ REGIONAL
RECOMMENDATION AND COMMUNICATION
(INCLUDING CREATIVITY TEAM)
WWP S.Q. SOLICITS WW AGREEMENT
(ALL COMMODITIES,
REGIONS)
ADDING TONEW BUSINESS HOLD
SUPPLIER ADDED TO NEW BUSINESS HOLD
HOLD
INVOLVED COMMODITY AND INTERNATIONAL S.Q.
ACTIVTY ISSUE JOINT LETTER TO SUPPLIER
NOWW
AGREEMENTTO PLACEON HOLD
COMMODITY TABLE
RECOMMENDS NEXT STEPS
IMPACTED S.Q. RECOMMENDS
HOLD & SUBMITS HOLD
FORMHOLD PROCESS ENDS
UNTILFURTHER ACTION
REQUIRED
GM 1927-67January, 2004
