Supply Chain Management

Define Requirements

Technical

Industry standards, International, National, Industry

Engineered specs, Customer developed, Supplier developed

Acceptance

Defined by, Tolerances, Drawing notes, Contract clauses

Management

Systems, Quality, International, By industry, General (ISO 9001), Aerospace (AS 9100), Automotive (TS 16949), Medical Device (ISO 13485), Telecommunications (TL9000), By recognition, Registered, Compliant, Regulatory, FDA Quality System Regulation (21 CFR Part 820, subpart 820.50 Purchasing Controls), FAA Federal Aviation Requirements, NRC 10CFR50, App B, Industry, Blood Centers (AABB), Hospitals (JCAHO), Environmental, Safety, Security, Business continuity

On-site skills

Supplier Process Capability

Installed equipment

Proprietary technologies

Sources

By type

Supplier, Deliver form-fit-function, Use variety of processes

Outsourcer, Use customer-defined processes

By importance

Affectors, Cost, Production, Risk

Categories, Critical, Important, General

Award Contract

Pre-Award Evaluation

Catalog description

Personal discussions

3rd Party registration

Questionaire

On-site survey

Request for Quote/Bid

First article inspection, PPAP

Award

Legal considerations, Uniform Commercial Code, International Commercial Code, Security, Conformity Assessment

Contract, Letter Agreement, Purchase Order, Shopping Cart (on-line)

Participants, Buyers, Supplier specialists, Supplier Quality Engineer, Risk Management Enginner

Monitor Performance

Certificates

Compliance

Conformance

Test Reports

Production control data

Inspection

Source

Receiving

Methods

Audit

Supplier Audit, Quality System, Product Audit, Process Audit

Registration Surveillance

Technical Review

On-site

Virtual, Telephone, Video, Wiki

Enterprise Processes

Risk Management

Risk Appetite

Risk Exposure Rank

Preferred Supplier List

Technology Strategy

Performance Mgmt System

Logistics Network

Demand Forecasting

Conflict/Conflict Resolution

Communication

Lack of

Risk Exposure Rank

Proprietary Information and Control/Patents

Ethical Conflicts

Morality

Debarment