New Layout Report
Bid Lists
Mar’14Supplier Quality Engineering
2014
2
BID LISTNovo layout relatório BID LIST 2014
Versão em Português
3
Novo layout relatório
BID LIST 2014
Quality Bid List - Layout 2014
■ ORGANIZATION ■ ■ TARGET ■
PST - PURCHASING STRATEGIC TEAM YEAR MONTH COMPANY REGION HUB PPM NC PIQ PL
Power & Signal Distribution 2014 02 FGA LATAM BR X X X
Parâmetros de lançamento do Bid List. Informações
adicionais relativas a: Company, Região e PoloInformações relativas a targets
Layout 2013
FIASA - Fiat Automóveis S.A.,FPT Betim - Câmbio (Mecânica) - (BRASIL)
SUPPLIER PRODUCT LINE 360º RANK
Nam
e
Loca
tion
Cod
e
Lead
R
egio
n
Purchasing Strategy Team
QUALITY
KPI
CU
ST
OM
ER
Q
UA
LIT
Y
SU
PP
LY
Q
UA
LIT
Y
QU
AL
ITY
S
YS
TE
M
BA
SIC
S -
QS
B
CUSTOMER QUALITY TARGET
SUPPLY QUALITY TARGET
PP
M
(WA
RR
AN
TY
)
"FE
RM
O A
UT
O"
PP
M (
IR)
PP
M N
C
PIQ
Tar
get
3M 6M
Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13
Parâmetros de lançamento do Bid List Parâmetros de targets
NOVO
4
Novo layout relatório
BID LIST 2014
Informações relativas a identificação do fornecedor e pontuação final
Layout 2013
SUPPLIER NAMESUPPLIER
CODESUPPLIERCOUNTRY
FINALSCORE
(Name) (71600... + Code) BR - Brasile 100
SUPPLIER PRODUCT LINE 360º
Nam
e
Loca
tion
Cod
e
Lead
R
egio
n
Purchasing Strategy Team
QUALITY
KPI
(Name) (Locantion) (Code) (Region) (Purchasing Strategy Team) 100
Informações relativas a identificação do fornecedor e pontuação final
Quality Bid List - Layout 2014 NOVO
5
Novo layout relatório
BID LIST 2014
Novos Indicadores: Quality Planning, FRV, PL Logistic e Lost Units Logistic
Obs. O indicador de Boleta voz 6 foi substituido pelo “Quality Planning” que ora
será acrescido com a voz 7
Layout 2013
Indicadores de Qualidade.
PPM PIQQUALITY
PLANNINIGFRV
PLLOGISTIC
LOST UNITSLOGISTIC
TOOLS CUSTOMER QUALITY SUPPLY QUALITY
Con
trol
led
Shi
ppin
gLe
velI
Con
trol
led
Shi
ppin
gLe
velI
I
Con
trol
led
Shi
ppin
gLe
velI
II
Bill
V6
NB
H
PP
M
(WA
RR
AN
TY
)
"FE
RM
O A
UT
O"
CR
%
PP
M (
IR)
PP
M N
C
PIQ
-P
ER
FO
RM
AN
CE
IN
DE
X Q
UA
LIT
Y
YA
RD
HO
LD
Open Open Open Roll 6M Open 3M 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M
Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13
Quality Bid List - Layout 2014 NOVO
6
Novo layout relatório
BID LIST 2014
Indicadores referentes a CSL, NBH, Bloqueio de Pátio, ISO TS 16949 e ISO 14001
Layout 2013
Indicadores referentes a CSL, NBH, Bloqueio de Pátio, ISO TS 16949 e ISO 14001
CSL 1 CSL 2 3 NBH YARDHOLDQUALITY
CERT.ISO 14001
LEGISLATIVE/NORMATIVE
TOOLS CUSTOMER QUALITY SUPPLY QUALITY
OP
ER
AT
ION
LI
CE
NS
E
ISO
TS
169
49
Con
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led
Shi
ppin
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Con
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led
Shi
ppin
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I
Con
trol
led
Shi
ppin
gLe
velI
II
Bill
V6
NB
H
PP
M
(WA
RR
AN
TY
)
"FE
RM
O A
UT
O"
CR
%
PP
M (
IR)
PP
M N
C
PIQ
-P
ER
FO
RM
AN
CE
IN
DE
X Q
UA
LIT
Y
YA
RD
HO
LD
Open Open Open Roll 6M Open 3M 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M
Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13Dez'1
3Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13
EXTRA POINTS
QU
ALI
TA
S A
WA
RD
S
ISO
140
01
WC
M L
IGH
T
AP
QP
MA
NA
GE
ME
NT
Quality Bid List - Layout 2014 NOVO
7
Novo layout relatório
BID LIST 2014
Indicador referente ao Global Quality Warning
Novos Indicadores: Sustentabilidade (score, audit e commitee) e Conflict Minerals
Layout 2013
Indicador referente ao Global Quality Criticity
SUST CODESUST
SUPPLIER SCORE
SUSTAUDIT SCORE
SUSTCOMMITEE
SCOREGQW
CONFLICT MINERALS
DRIVERS OF PERFORMANCE
GQ
C CR
%
SE
RV
ICE
IP/E
S
ER
VIC
E
PA
S
ER
VIC
E
CO
ST
R
ED
UC
TIO
N
FR
F -
FIN
AN
CIA
L R
AT
ING
FIA
T
"FE
RM
O A
UT
O"
IN
TE
RN
AL
SQ
P (
BIL
L V
9)
IMD
S
Roll 6M Roll 6M
Quality Bid List - Layout 2014 NOVO
8
VISÃO GERAL
360º RANKLEGISLATIVE/NOR
MATIVETOOLS CUSTOMER QUALITY SUPPLY QUALITY DRIVERS OF PERFORMANCE EXTRA POINTS
QUALITY KPI
CU
ST
OM
ER
QU
AL
ITY
SU
PP
LY
QU
AL
ITY
QU
AL
ITY
SY
ST
EM
BA
SIC
S -
QS
B
OP
ER
AT
ION
LIC
EN
SE
ISO
TS
169
49
Con
trol
led
Shi
ppin
g Le
vel I
Con
trol
led
Shi
ppin
g Le
vel I
I
Con
trol
led
Shi
ppin
g Le
vel I
II
Bill
V6
NB
H
PP
M (
WA
RR
AN
TY
)
"FE
RM
O A
UT
O"
CR
%
PP
M (
IR)
PP
M N
C
PIQ
-P
ER
FO
RM
AN
CE
IN
DE
X Q
UA
LIT
Y
YA
RD
HO
LD
GQ
C
CR
% S
ER
VIC
E
IP/E
SE
RV
ICE
PA
SE
RV
ICE
CO
ST
RE
DU
CT
ION
FR
F -
FIN
AN
CIA
L R
AT
ING
FIA
T
"FE
RM
O A
UT
O"
INT
ER
NA
L
SQ
P (
BIL
L V
9)
IMD
S
ISO
140
01
QU
ALI
TA
S A
WA
RD
S
AP
QP
MA
NA
GE
ME
NT
WC
M L
IGH
T
Open Open Open Roll 6M Open 3M 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M
6M 6M Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13
100 40 40 20 G G 0 0 0 0 N 0 0 0 100,0 0 0 0 0 100,0 0 100% G 10 0 0 G G Y G G
Exc
lui
Bid
Lis
t à
pa
rte
Exc
lui
Exc
lui
Exc
lui
Ca
da
stro
SQ
P
Exc
lui
Exc
lui
Exc
lui
Ma
nté
m (
INF
O*
)
Ma
nté
m
Ma
nté
m
Ma
nté
m (
INF
O*
)
Exc
lui
Ma
nté
m (
INF
O*
)
Exc
lui
Exc
lui
Exc
lui
Exc
lui
Exc
lui
Exc
lui
Ma
nté
m (
INF
O*
)
Exc
lui
Exc
lui
Ma
nté
m
Ma
nté
m
Ma
nté
m
Ma
nté
m
Ma
nté
m
Ma
nté
m
1
1
2
2
3
3
4
4
5
5
Ver página 11
7
7
8
8
9
9
11
11
*INFO = Indicador Somente Informativo
Exc
lui
FINALSCORE
PPM PIQQUALITY PLANNINI
GFRV
PLLOGISTIC
LOST UNITS
LOGISTICCSL 1 CSL 2 3 NBH YARDHOLD
QUALITY CERT.
ISO 14001 SUST CODE
SUST SUPPLIER
SCORE
SUSTAUDIT SCORE
SUSTCOMMITEE SCORE
GQWCONFLICT MINERALS
100 0 0 0 0 0 1 0 0 N 0 Y Y NA - - - - NA
10
10
6
6
Quality Bid List - Layout 2014
Quality Bid List - Layout 2013
9
VISÃO GERAL
A B C D E F G H I J K LN
P
A FINAL SCORE (Antes KPI 360º) = Pontuação Final de Qualidade
D QUALITY PLANNING = Quantidade de boletas voz 6 e 7 emitidas. A voz 7 é específica de MaPS
C PIQ – Performance Index Quality = ∑ peso das boletas emi:das de Qualidade / Total de peças entregues x 106 (Rolling 6 meses)
G LOST UNITS LOGISTIC = Quantidade de Unidades Perdidas de Logística
H CSL 1 = Controlled Shipping Level 1 = Quantidade de Embarques Controlados nível 1 abertos
I CSL 2-3 = Controlled Shipping Level 2 e 3 = Quantidade de Embarques Controlados nível 2 e 3 abertos
J NBH = New Business on Hold = Fora de Novos Negócios
K YARD HOLD = Quantidade de Bloqueios de Pátio registrados
L Quality Certification = Atualização do certificado do SGQ (ISO TS 16949) no SQP pelo fornecedor. Obs. NÃO HÁ MAIS NECESSIDADE DE ENVIAR AO EQF.
M ISO 14001 = Atualização do certificado do SGA (Ambiental) no SQP pelo fornecedor. Obs. NÃO HÁ MAIS NECESSIDADE DE ENVIAR AO EQF.
N
O
SUSTAINABILITY = Somente para fornecedores objeto do questionário de sustentabilidade
P
GQW = Global Quality Warning = Iniciativa de alavancagem de fornecedores comuns FIAT CHRYSLER
FINALSCORE
PPM PIQQUALITY
PLANNINIGFRV
PLLOGISTIC
LOST UNITS
LOGISTICCSL 1 CSL 2 3 NBH YARDHOLD
QUALITY CERT.
ISO 14001 SUST CODE
SUST SUPPLIER
SCORE
SUSTAUDIT SCORE
SUSTCOMMITEE SCORE
GQWCONFLICT MINERALS
100 0 0 0 0 0 1 0 0 N 0 Y Y NA - - - - NA
B PPM – Partes por Milhão “não-conformes”. ∑ peças não-conformes / Total de peças entregues x 106 (Rolling 6 meses)
E FRV – Forever Requirement Violation. Não atendimento a requisitos específicos da Carta FIAT CHRYSLER
F PL LOGISTIC – Performance de Logística = ∑ peso das boletas emi:das de Logística / Total de peças entregues x 106 (Rolling 6 meses)
M O
CONFLICT MINERALS = Aquisição de minerais 3TG da Zona de Conflito (Tântalo, Tungstênio e Tin (Estanho) e Gold (Ouro)
Quality Bid List - Layout 2014
10
O novo Quality Bid List NÃO SERÁ ENVIADO MAIS POR MALA DIRETA e PELO
FGPS. O mesmo pode ser acessado pelo fornecedor direto no Portal SQP:
Acesso: SQP > Relatórios > Bid List
RELATÓRIO
Quality Bid List 2014
Ano: (Selecionar o ano do relatório desejado)
Mês: (Selecionar o mês do relatório desejado)
Setor: (Selecionar FGA)
Polo: (Selecionar BR – Brazil ou AR – Argentina)
Código fornecedor: (digitar o código)
Razão Social: Clicar no botão para selecionar o nome automático
PST: Selecionar o PST que deseja emitir a performance
11
VISÃO GERAL
Warranty Bid List - Layout 2014
CUSTOMER QUALITY
CUSTOMER QUALITY TARGET
RE
CE
IVE
D
PP
M
(WA
RR
AN
TY
)
PP
M
(WA
RR
AN
TY
)
3M 6M 3M 6M
(mês) (mês) (mês) (mês) Ago'13
0 0 XX XX XXX
A B
A PPM Warranty 3 M = PPM de Garantia a 3 meses de uso da peça (Rolling 6 meses)
B PPM Warranty 6 M = PPM de Garantia a 6 meses de uso da peça (Rolling 6 meses)
C
C PPM Warranty 3 M e 6M = Target (Rolling 6 meses)
D
D Received = Quantidade de peças recebidas pela FIAT nos últimos 6 meses.
12
O novo Warranty bid list é extraído pelo FGPS – Fiat Group Purchasing System
1º ) FGPS > Área de Documentos > Acesso à área de documentos defornecedores;2º ) Pesquisar por: Código ou Razão Social3º ) Clicar no código FGP Vendo Number4º ) Quality > Bid List Latim America
Warranty Bid List 2014
RELATÓRIO
1º
2º
3º
4º
13
BID LISTNew BID LIST 2014 form layout
English Version
14
New report layout of
BID LIST 2014
Layout 2014
■ ORGANIZATION ■ ■ TARGET ■
PST - PURCHASING STRATEGIC TEAM YEAR MONTH COMPANY REGION HUB PPM NC PIQ PL
Power & Signal Distribution 2014 02 FGA EMEA BR X x x
Parameter for Bid List creation: added infor related to:
Company, Region and HubTarget Section
Layout 2013
FIASA - Fiat Automóveis S.A.,FPT Betim - Câmbio (Mecânica) - (BRASIL)
SUPPLIER PRODUCT LINE 360º RANK
Nam
e
Loca
tion
Cod
e
Lead
R
egio
n
Purchasing Strategy Team
QUALITY
KPI
CU
ST
OM
ER
Q
UA
LIT
Y
SU
PP
LY
Q
UA
LIT
Y
QU
AL
ITY
S
YS
TE
M
BA
SIC
S -
QS
B
CUSTOMER QUALITY TARGET
SUPPLY QUALITY TARGET
PP
M
(WA
RR
AN
TY
)
"FE
RM
O A
UT
O"
PP
M (
IR)
PP
M N
C
PIQ
Tar
get
3M 6M
Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13
Parameter for Bid List Launch Target Section
NEW
15
Layout 2014
Information about company and supplier identification and their final score
Layout 2013
NEW
SUPPLIER NAMESUPPLIER
CODESUPPLIERCOUNTRY
FINALSCORE
(Name) (71600... + Code) BR - Brasile 100
SUPPLIER PRODUCT LINE 360º
Nam
e
Loca
tion
Cod
e
Lead
R
egio
n
Purchasing Strategy Team
QUALITY
KPI
(Name) (Locantion) (Code) (Region) (Purchasing Strategy Team) 100
Information about company and supplier identification and their final score
New report layout of
BID LIST 2014
16
Layout 2014
New indicators: Quality Planning, FRV, PL Logistic and Lost Units Logistic
Obs. The indicator Bill v6 was substituted for “Quality Planning” with increase
Bill v7
Layout 2013
NEW
Indicators of Quality
PPM PIQQUALITY
PLANNINIGFRV
PLLOGISTIC
LOST UNITSLOGISTIC
TOOLS CUSTOMER QUALITY SUPPLY QUALITY
Con
trol
led
Shi
ppin
gLe
velI
Con
trol
led
Shi
ppin
gLe
velI
I
Con
trol
led
Shi
ppin
gLe
velI
II
Bill
V6
NB
H
PP
M
(WA
RR
AN
TY
)
"FE
RM
O A
UT
O"
CR
%
PP
M (
IR)
PP
M N
C
PIQ
-P
ER
FO
RM
AN
CE
IN
DE
X Q
UA
LIT
Y
YA
RD
HO
LD
Open Open Open Roll 6M Open 3M 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M
Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13
New report layout of
BID LIST 2014
17
Layout 2014
Indicators about: CSL, NBH, Yard Hold, ISO TS 16949 and ISO 14001
Layout 2013
NEW
Indicators about: CSL, NBH, Yard Hold, ISO TS 16949 and ISO 14001
CSL 1 CSL 2 3 NBH YARDHOLDQUALITY
CERT.ISO 14001
LEGISLATIVE/NORMATIVE
TOOLS CUSTOMER QUALITY SUPPLY QUALITY
OP
ER
AT
ION
LI
CE
NS
E
ISO
TS
169
49
Con
trol
led
Shi
ppin
gLe
velI
Con
trol
led
Shi
ppin
gLe
velI
I
Con
trol
led
Shi
ppin
gLe
velI
II
Bill
V6
NB
H
PP
M
(WA
RR
AN
TY
)
"FE
RM
O A
UT
O"
CR
%
PP
M (
IR)
PP
M N
C
PIQ
-P
ER
FO
RM
AN
CE
IN
DE
X Q
UA
LIT
Y
YA
RD
HO
LD
Open Open Open Roll 6M Open 3M 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M
Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13Dez'1
3Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13
EXTRA POINTS
QU
ALI
TA
S A
WA
RD
S
ISO
140
01
WC
M L
IGH
T
AP
QP
MA
NA
GE
ME
NT
New report layout of
BID LIST 2014
18
Layout 2014
Indicator about: Global Quality Warning
New Indicators: Sustainability (score, audit and commitee) and Conflict Minerals
Layout 2013
NEW
Indicator about: Global Quality Criticity
SUST CODESUST
SUPPLIER SCORE
SUSTAUDIT SCORE
SUSTCOMMITEE
SCOREGQW
CONFLICT MINERALS
DRIVERS OF PERFORMANCE
GQ
C CR
%
SE
RV
ICE
IP/E
S
ER
VIC
E
PA
S
ER
VIC
E
CO
ST
R
ED
UC
TIO
N
FR
F -
FIN
AN
CIA
L R
AT
ING
FIA
T
"FE
RM
O A
UT
O"
IN
TE
RN
AL
SQ
P (
BIL
L V
9)
IMD
S
Roll 6M Roll 6M
New report layout of
BID LIST 2014
19
OVERVIEW
360º RANKLEGISLATIVE/NOR
MATIVETOOLS CUSTOMER QUALITY SUPPLY QUALITY DRIVERS OF PERFORMANCE EXTRA POINTS
QUALITY KPI
CU
ST
OM
ER
QU
AL
ITY
SU
PP
LY
QU
AL
ITY
QU
AL
ITY
SY
ST
EM
BA
SIC
S -
QS
B
OP
ER
AT
ION
LIC
EN
SE
ISO
TS
169
49
Con
trol
led
Shi
ppin
g Le
vel I
Con
trol
led
Shi
ppin
g Le
vel I
I
Con
trol
led
Shi
ppin
g Le
vel I
II
Bill
V6
NB
H
PP
M (
WA
RR
AN
TY
)
"FE
RM
O A
UT
O"
CR
%
PP
M (
IR)
PP
M N
C
PIQ
-P
ER
FO
RM
AN
CE
IN
DE
X Q
UA
LIT
Y
YA
RD
HO
LD
GQ
C
CR
% S
ER
VIC
E
IP/E
SE
RV
ICE
PA
SE
RV
ICE
CO
ST
RE
DU
CT
ION
FR
F -
FIN
AN
CIA
L R
AT
ING
FIA
T
"FE
RM
O A
UT
O"
INT
ER
NA
L
SQ
P (
BIL
L V
9)
IMD
S
ISO
140
01
QU
ALI
TA
S A
WA
RD
S
AP
QP
MA
NA
GE
ME
NT
WC
M L
IGH
T
Open Open Open Roll 6M Open 3M 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M Roll 6M
6M 6M Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13 Dez'13
100 40 40 20 G G 0 0 0 0 N 0 0 0 100,0 0 0 0 0 100,0 0 100% G 10 0 0 G G Y G G
Excl
ud
ed
Se
pa
rate
Re
po
rt
Exc
lud
ed
Exc
lud
ed
Exc
lud
ed
Up
loa
d S
QP
Exc
lud
ed
Exc
lud
ed
Exc
lud
ed
Ke
pt
(IN
FO
*)
Ke
pt
Ke
pt
Ke
pt
(IN
FO
*)
Exc
lud
ed
Ke
pt
(IN
FO
*)
Exc
lud
ed
Exc
lud
ed
Exc
lud
ed
Exc
lud
ed
Exc
lud
ed
Exc
lud
ed
Ke
pt
(IN
FO
*)
Exc
lud
ed
Exc
lud
ed
Ke
pt
Ke
pt
Ke
pt
Ke
pt
Ke
pt
Ke
pt
1
1
2
2
3
3
4
4
5
5
See Page 22
7
7
8
8
9
9
11
11
*INFO = Indicador Somente Informativo
Excl
ud
ed
FINALSCORE
PPM PIQQUALITY PLANNINI
GFRV
PLLOGISTIC
LOST UNITS
LOGISTICCSL 1 CSL 2 3 NBH YARDHOLD
QUALITY CERT.
ISO 14001 SUST CODE
SUST SUPPLIER
SCORE
SUSTAUDIT SCORE
SUSTCOMMITEE SCORE
GQWCONFLICT MINERALS
100 0 0 0 0 0 1 0 0 N 0 Y Y NA - - - - NA
10
10
6
6
Quality Bid List - Layout 2014
Quality Bid List - Layout 2013
NEW
20
A B C D E F G H I J K LN
P
A FINAL SCORE (before KPI 360º) = Final Pontuation of Quality
D QUALITY PLANNING = Quantity of Bills v6 e v7 issued. The v7 is specific of MaPS
C PIQ – Performance Index Quality = ∑ bills of Quality / ∑ parts received x 106 (Rolling 6 months)
G LOST UNITS LOGISTIC = Quantity of Units Lost of Logistic
H CSL 1 = Controlled Shipping Level 1 = Quantity of controlled level 1 (open)
I CSL 2-3 = Controlled Shipping Level 2 e 3 = Quantity of controlled level 2 - 3 (open)
J NBH = New Business on Hold (Open)
K YARD HOLD = Quantity of Yard Hold (registered)
L Quality Certification = Update of certificate ISO TS 16949 in the SQP (by supplier). Obs. Not is more necessary to send for SQE
M ISO 14001 = Update of certificate 14001 16949 in the SQP (by supplier).edor. Obs. Not is more necessary to send for SQE
N
O
SUSTAINABILITY = Only for suppliers object of sustainability audit
P
GQW = Global Quality Warning = Initiative to leverage common suppliers CHRYSLER FIAT
FINALSCORE
PPM PIQQUALITY
PLANNINIGFRV
PLLOGISTIC
LOST UNITS
LOGISTICCSL 1 CSL 2 3 NBH YARDHOLD
QUALITY CERT.
ISO 14001 SUST CODE
SUST SUPPLIER
SCORE
SUSTAUDIT SCORE
SUSTCOMMITEE SCORE
GQWCONFLICT MINERALS
100 0 0 0 0 0 1 0 0 N 0 Y Y NA - - - - NA
B PPM – Parts per Milion “non conformity”. ∑ parts non conformity / ∑ parts received x 106 (Rolling 6 months)
E FRV – Forever Requirement Violation. Not compliance the specific requirements of letter FIAT CHRYSLER
F PL LOGISTIC – Performance of Logistic = ∑ bills of Logistic / ∑ parts received x 106 (Rolling 6 months)
M O
CONFLICT MINERALS = Purchasing of minerals 3TG of conflict zone (Tantalum, Tungsten, Tin and Gold)
Quality Bid List - Layout 2014
OVERVIEW
NEW
21
The new report Quality Bid List NOT TO SEND BY DIRECT MAILING AND
UPLOAD FGPS. The same can be access by supplier in the SQP site:
Access: SQP > Report > Bid List
REPORT
Quality Bid List 2014
Year: (Select the year of report)
Month: (Select the month of report)
Sector: (Select FGA)
Hub: (Select BR – Brazil or AR – Argentina)
Supplier Code: (Input the code)
Company Name: (Click the bottom for select the name (automatically)
PST: (Select the PST)
NEW
22
Warranty Bid List - Layout 2014
CUSTOMER QUALITY
CUSTOMER QUALITY TARGET
RE
CE
IVE
D
PP
M
(WA
RR
AN
TY
)
PP
M
(WA
RR
AN
TY
)
3M 6M 3M 6M
(mês) (mês) (mês) (mês) Ago'13
0 0 XX XX XXX
A B
A PPM Warranty 3M = PPM of Warranty for 3 months of use parts (Rolling 6 meses)
B PPM Warranty 6M = PPM of Warranty for 6 months of use parts (Rolling 6 meses)
C
C PPM Warranty 3M e 6M = Target (Rolling 6 months)
D
D Received = Quantity of parts received in the last 6 months.
OVERVIEW
NEW
23
The new Warranty bid list can be access by FGPS – Fiat Group Purchasing System
1º ) FGPS > Document Area > Access the document area of suppliers;2º ) Search: Code or Company Name3º ) Click in the code FGP Vendo Number4º ) Quality > Bid List Latim America
Warranty Bid List 2014
1º
2º
3º
4º
REPORT
NEW