f06-p01-ekmx 2011

8/8/2019 F06-P01-EKMX 2011

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F06-P01-EKMX 1/84 Autokabel Of North America Monthly Supplier Perfomance Report 2011

Suppiler Name J A N F E B

M A R

A P R

M A Y

J U N J U L

A U G S E P

O C T

N O V

D E C

J A N F E B

M A R

A P R

M A Y

J U N J U L

A U G S E P

O C T

N O V

D E C

J A N F E B

M A R

A P R

M A Y

J U N J U L

A U G S E P

O C T

N O V

D E C

J A N F E B

M A R

A P R

M A Y

J U N J U L

A U G S E P

O C T

N O V

D E C

* Click on Supplier Name Below

1 = G Y Y Y Y Y Y Y Y Y Y Y 20 13 17 13 13 13 13 13 13 13 13 13 40 31 38 34 34 34 34 34 34 34 34 34 40 40 32 30 35 32 32 28 28 28 28 28

2 ACF3 ACUMENT4 AEES5 AFL6 AKH

7AKK

8 AKM9 AKRD10 AKTC11 AMPHENOL SINE12 ANIXTER13 ARAYMOND14 AUTO ID15 BAND IT16 BERGES17 BERRANG18 COLEMAN CABLE19 COMPONENTS FOR INDUSTRY

20 CHAMPLAIN21 COEXAL22 CONDUMEX23 CONTINENTAL CORDAGE24 CONVERT25 COPPER BUSSMAN26 DELFINGEN27 DENLIN28 DESIGN METAL29 DRX & EKB30 DSG-CANUSA31 DUNBAR ASSOCIATES32 EMHART TEKNOLOGIES

33 ETIQUETAS INDUSTRIALES34 FAS35 FEDERAL MOGUL36 FFA37 FRAENKISCHE38 FREEPORT MCMORAN39 GESSMANN40 GMS41 HEINRICH42 HELLERMANNTYTON USA43 HELLERMANNTYTON GERM44 HEW

45 HIRSCHMANN46 HITACHI CABLE INDIANA

Autokabel Of North America Monthly Supplier Performance Report2011

Actio Plan de Accion Sobre Evaluacion Performance

ReportOverview

Purchasing

EKMX

Quality

QSMX

Logistics

LOMX

Actio Supplier Performance Rating

Actio Plan de Accion de Compras

ABC METALS

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8/8/2019 F06-P01-EKMX 2011


F06-P01-EKMX 2/84 Autokabel Of North America Monthly Supplier Perfomance Report 2011

47 HUBERSUHNER48 INOVAN

8/8/2019 F06-P01-EKMX 2011


49 INTERNATIONAL FOAM50 JSTUSA51 KENT H. LANDSBERG52 KLAUKE53 KOSTAL54 KROSSCHU55 LEAR CORPORATION56 LEM57 LEONI58 LEONI BORD59 LITTELFUSE60 NEDSCHROEFF GMBH61 NEXANS62 NORMA PRODUCTS63 ODENWALD64 OMRON65 P!PLICH66 P\PPELMANN

67 PHILLIPS68 PLASTECH69 PLYMOUTH70 POWERS & SIGNAL71 PRESTOLITE72 PYLE73 REIFF74 RELATS75 ROYAL DIE76 SABRE

77 SAK 78 SCAPA79 SCHLEMMER80 SCHLEMMER GERMANY81 SCHULTE82 SEAL & DESIGN83 SENN85 SHS86 SOLD DE MEXICO87 STANNOL88 TESA TAPE INC

89 TEXTAPE90 THERMOTECH91 TIGGES92 TOP Labels93 TRW94 TUCKER95 TYCO96 TYZ-ALL PLASTICS, INC97 UNITUBE98 VERITAS

99 VOLZ100 WHITLAM101 WINTERHALDER102 WITTE PLUSPRINT103 WOCO104 YAZAKI105 ZHONGNAN

T o

t a l ' s GREEN 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

YELLOW 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

RED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Supplier Count 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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Supplier Name

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

ABC MetalsDepartment Max Concept x x x x x x x x x x x x

3 Customer Service/Quotations 3 2 3 1 1 1 1 1 1 1 1 1

3 3 1 1 2 2 2 2 2 2 2 2 2

3 3 2 2 1 1 1 1 1 1 1 1 1

8 8 5 8 5 5 5 5 5 5 5 5 5

3 Response to AK issues 3 3 3 4 4 4 4 4 4 4 4 4

Results20 Purchasing 20 13 17 13 13 13 13 13 13 13 13 13

10 PPM performance 10 5 10 9 9 9 9 9 9 9 9 9

10 Rework / sorting 10 7 10 7 7 7 7 7 7 7 7 7

5 8-D. Response & Containment 5 4 5 3 3 3 3 3 3 3 3 3

5 PPAP 5 5 5 5 5 5 5 5 5 5 5 5

10 Repeat occurance 10 10 8 10 10 10 10 10 10 10 10 10

Results40 Quality 40 31 38 34 34 34 34 34 34 34 34 34

5 Packaging & identification 5 5 5 5 5 5 5 5 5 5 5 5

5 Flexibility 5 5 5 4 8 5 5 1 1 1 1 1

5 5 5 1 1 1 1 1 1 1 1 1 1

5 Documentation, discrepancies 5 5 1 1 1 1 1 1 1 1 1 1

20 Delivery Performance 20 20 20 19 20 20 20 20 20 20 20 20

Results40 Logistics 40 40 32 30 35 32 32 28 28 28 28 28

Overall Performance100 84 87 77 82 79 79 75 75 75 75 75

G Y Y Y Y Y Y Y Y Y Y Y

G Y Y Y Y Y Y Y Y Y Y YG Y G Y Y Y Y Y Y Y Y YG G Y Y G Y Y Y Y Y Y Y0 0 0 0 0 0 0 0 0 0 0 00 2 2 3 2 3 3 3 3 3 3 3

Purchasing

EKMX

SantiagoMoya

Customer Service/firstsamples

Documents (Contracts,Certificates, Approvals, etc.)

Prices (productivity,negotiation)

Quality

QSMX

SantiagoBarraza

Logistics

LOMX

RobertoDelgado

Order confirmation &communication

60

70

80

90

100

84 8777

82 79 79

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JAN FEB MAR APR MAY JUN JUL AUG0

10

20

30

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A

V G .

1.42 Purchasing / EKMX

1.92 Blabla

1.33

5.5

3.75

8.83 Quality / QSMX

7.5 Blabla

3.42

5

9.83

5 Logistics / LOMX

3.5 Blabla

1.67

1.67

80.25Monthly Perfomance Graphic

R

RRR30

Corrective Action or

Comments

13.92

34.58

19.92

31.75

5 75 75 75 75

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SEP OCT NOV DEC

8/8/2019 F06-P01-EKMX 2011


January 2011 February 2011 March 2011 April 2011 May 2011

A B C M E T

A L S

Overall Status Overall Status Overall Status Overall Status Overall Status

G Y Y Y Y

Overall Score Overall Score Overall Score Overall Score Overall Score

100 84 87 77 82

100% 65% 85% 65% 65%

100% 78% 95% 85% 85%

100% 100% 80% 75% 88%

A C

F


0 0 0 0 0


0 0 0 0 0

25% 25% 25% 25% 25%

250% 210% 218% 193% 205%

0% 0% 0% 0% 0%

A C U M E N T


0 0 0 0 0


0 0 0 0 0

0% 0% 0% 0% 0%

SupplierPerformanceOverview

PurchasingCompliance %





QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

LogisticsCompliance %










QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0%

A E E

S


0 0 0 0 0


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

A F

L


0 0 0 0 0


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

A K H


0 0 0 0 0


0 0 0 0 0

0% 0% 0% 0% 0%











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0%

A K K


0 0 0 0 0


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

A K

M


0 0 0 0 0


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

A K

R D


0 0 0 0 0


0 0 0 0 0

0% 0% 0% 0% 0%






Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

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0% 0% 0% 0% 0%

A K T

C


0 0 0 0 0


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

A M P H E N

O L S I N E


0 0 0 0 0


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

A N

I X T E R


0 0 0 0 0


0 0 0 0 0

0% 0% 0% 0% 0%











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

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0% 0% 0% 0% 0%

A R A Y M O N D

Overall Status Overall Status Overall Status Overall Status Overall Status0 0 0 0 0

Overall Score Overall Score Overall Score Overall Score Overall Score0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

A U

T O I D



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

B A N D

I T



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

B E R G E S



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %






Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

8/8/2019 F06-P01-EKMX 2011


B E R R A N

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

Overall Status Overall Status Overall Status Overall Status Overall Status0 0 0 0 0Overall Score Overall Score Overall Score Overall Score Overall Score

0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

C H A M

P L A I N



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

X A L



0 0 0 0 0






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






C O L E M A N

C A B L E






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






C O

M P O N E N T S

F O R

I N D U S T R Y






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

C O N D U M E X



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

C O N V E R T



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






C O N T I N E

N T A L

C O R D A

G E

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






C O

P P E R

B U S S M A N






Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Logistics Logistics Logistics Logistics Logistics

8/8/2019 F06-P01-EKMX 2011


D E L F I N G

E N

0 0 0 0 0Overall Score Overall Score Overall Score Overall Score Overall Score

0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

D E N L I N



0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

D E S I G N

M E T A L Overall Status Overall Status Overall Status Overall Status Overall Status


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

D R X & E K

B



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

S A



PurchasingCompliance % PurchasingCompliance % PurchasingCompliance % PurchasingCompliance % PurchasingCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

LogisticsCompliance % LogisticsCompliance % LogisticsCompliance % LogisticsCompliance % LogisticsCompliance %






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






8/8/2019 F06-P01-EKMX 2011


D S G

- C0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%Overall Status Overall Status Overall Status Overall Status Overall Status


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

F A S



0% 0% 0% 0% 0%

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






D U N B

A R

A S S O C I A T E S






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






E M H A R T

T E K N O L O G I E

S






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






E T I Q U E T A S

I N D U

S T R I A L E S






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Quality Quality Quality Quality Quality

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

F F

A



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

F R A E N K I S C H E



0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%






F E D E R A L

M O G U L






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






F R

E E P O R T

M C M O R A N






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






8/8/2019 F06-P01-EKMX 2011


G E S S M A N N Overall Score Overall Score Overall Score Overall Score Overall Score

0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

G M S



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

H E I N R I C H



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0 0 0 0 0

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %






H E L L E R M A N N T

Y T O N U

S A






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






A N N T

R M

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

H E W



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

H I R S C H M A

N N



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

E R S

U H N E R Overall Status Overall Status Overall Status Overall Status Overall Status


0 0 0 0 0

0% 0% 0% 0% 0%

H E L L E

Y T O N Quality

Compliance %QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






H I T A C H I C A B L E

I N D I A N A






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0%

I N O V A N



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

J S T U S

A



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






I N T E R

N A T I O N A

L

F O A M Purchasing

Compliance %PurchasingCompliance %




QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






K E N T H .

L A N D S B E R G






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

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K L A

U K

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

K O S T A L



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

K

R O S S C H U



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

M



0 0 0 0 0






QualityCompliance % QualityCompliance % QualityCompliance % QualityCompliance % QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

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QualityCompliance %

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L E

A R

C O R P O R A T I O N






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











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0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

L E O N I



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

L E O N I B

O R D



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

L I T T E L F U S E



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%











QualityCompliance %

QualityCompliance %

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QualityCompliance %

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E D S

C H R O E F F

G

M B H Purchasing





Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %


8/8/2019 F06-P01-EKMX 2011


N E X A N

S


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

O D E N

W A L D



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

O M R O N



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%


PurchasingCompliance % PurchasingCompliance % PurchasingCompliance % PurchasingCompliance % PurchasingCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






N O R M A

P

R O D U C T S






QualityCompliance %

QualityCompliance %

QualityCompliance %

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QualityCompliance %

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QualityCompliance %

QualityCompliance %






8/8/2019 F06-P01-EKMX 2011


P ! P L 0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

P \ P P E L M A N N



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

P H I L L I P S



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

P L A S T E C H



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

M O U T H



0% 0% 0% 0% 0%

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











Quality Quality Quality Quality Quality

8/8/2019 F06-P01-EKMX 2011


P0% 0% 0% 0% 0%


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

P R E S T

O L I T E



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

P Y L E



0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

R E I F F



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%






P

O W E R S &

S I G N A L






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






8/8/2019 F06-P01-EKMX 2011


R E L A T S


0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

R O Y A L D I E



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

S A B R E



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

S A K



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%


0 0 0 0 0Overall Score Overall Score Overall Score Overall Score Overall Score0 0 0 0 0






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






8/8/2019 F06-P01-EKMX 2011


S C

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

S C H L E M M E R



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

S C H U L T E


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

L & D E S I G N Overall Status Overall Status Overall Status Overall Status Overall Status


0 0 0 0 0

0% 0% 0% 0% 0%

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






S C H L E M M

E R

G E R M A N

YPurchasingCompliance %





QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0%

S E N N



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

S H S



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

T U C K E R



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

T Y C O



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






C

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

U N I T U B

E



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

V E R I T A S



0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

V O

L Z



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

L A M



T Y Z - A L

P L A S T

I C S , Purchasing
















QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

W O C O



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

Y A Z A K I



0% 0% 0% 0% 0%

0% 0% 0% 0% 0%






W I N T E R H A L D E

R






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






W I T T E

P L U S P R I N T






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %











QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %


8/8/2019 F06-P01-EKMX 2011


Z H O N G N

A N


0 0 0 0 0

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%






QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %






8/8/2019 F06-P01-EKMX 2011


June 2011 July 2011 August 2011 October 2011

Overall Status Overall Status Overall Status Overall Status Overall Status Overall Status

Y Y Y Y Y Y

Overall Score Overall Score Overall Score Overall Score Overall Score Overall Score

79 79 75 75 75 75

65% 65% 65% 65% 65% 65%

85% 85% 85% 85% 85% 85%

80% 80% 70% 70% 70% 70%


0 0 0 0 0 0


0 0 0 0 0 0

25% 25% 25% 25% 25% 25%

198% 198% 188% 188% 188% 188%

0% 0% 0% 0% 0% 0%


0 0 0 0 0 0


0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

September

2011

November

2011







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













Quality Quality Quality Quality Quality Quality

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%


0 0 0 0 0 0


0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%


0 0 0 0 0 0


0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%


0 0 0 0 0 0


0 0 0 0 0 0

0% 0% 0% 0% 0% 0%













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %














8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%

Overall Status Overall Status Overall Status Overall Status Overall Status Overall Status0 0 0 0 0 0


0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%Overall Status Overall Status Overall Status Overall Status Overall Status Overall Status

0 0 0 0 0 0Overall Score Overall Score Overall Score Overall Score Overall Score Overall Score

0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

Overall Status Overall Status Overall Status Overall Status Overall Status Overall Status0 0 0 0 0 0Overall Score Overall Score Overall Score Overall Score Overall Score Overall Score

0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0







QualityCompliance % QualityCompliance % QualityCompliance % QualityCompliance % QualityCompliance % QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%


Overall Score Overall Score Overall Score Overall Score Overall Score Overall Score0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

8/8/2019 F06-P01-EKMX 2011



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%








QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

LogisticsCompliance % LogisticsCompliance % LogisticsCompliance % LogisticsCompliance % LogisticsCompliance % LogisticsCompliance %







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %







Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

Logistics Logistics Logistics Logistics Logistics Logistics

8/8/2019 F06-P01-EKMX 2011



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%









QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %







PurchasingCompliance % PurchasingCompliance % PurchasingCompliance % PurchasingCompliance % PurchasingCompliance % PurchasingCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %














8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

Logistics

Compliance %

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %








0% 0% 0% 0% 0% 0%

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

Quality

Compliance %

0 0 0 0 0 0

8/8/2019 F06-P01-EKMX 2011



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%


Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

Purchasing

Compliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







0% 0% 0% 0% 0% 0%

8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

QualityCompliance %

QualityCompliance %

QualityCompliance %

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QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

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QualityCompliance %













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QualityCompliance %













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Purchasing

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Purchasing

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Purchasing

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8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

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QualityCompliance %

QualityCompliance %

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QualityCompliance %

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QualityCompliance %

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QualityCompliance %

QualityCompliance %

QualityCompliance %



8/8/2019 F06-P01-EKMX 2011


0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%









QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













Quality

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Quality

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Quality

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Quality

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Quality

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Quality

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QualityCompliance %

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QualityCompliance %

QualityCompliance %

QualityCompliance %








8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

Compliance % Compliance % Compliance % Compliance % Compliance % Compliance %

Logistics

Compliance %

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0% 0% 0% 0% 0% 0%

ll ll ll ll ll ll

8/8/2019 F06-P01-EKMX 2011




0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%







QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %













QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %

QualityCompliance %







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Purchasing

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QualityCompliance %

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Compliance %







8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

Compliance % Compliance % Compliance % Compliance % Compliance % Compliance %

Quality

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Quality

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PurchasingCompliance % PurchasingCompliance % PurchasingCompliance % PurchasingCompliance % PurchasingCompliance % PurchasingCompliance %

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0% 0% 0% 0% 0% 0%


8/8/2019 F06-P01-EKMX 2011


0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%













QualityCompliance %

QualityCompliance %

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Quality

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8/8/2019 F06-P01-EKMX 2011



0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

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Purchasing

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QualityCompliance %

QualityCompliance %







C t Q ti

8/8/2019 F06-P01-EKMX 2011


Overall Status Average StatusBlaBlaBla

Y R

Overall Score Average Score

75 80.25

65% 70%

85% 86%

70% 79%


0 0


0 0

25% 25%

188% 201%

0% 0%

Overall Status Average Status BlaBlaBla

0 0


0 0

0% 0%

December2011

MonthlyAverage

Comments Questions

Information


PurchasingAverage %

QualityCompliance %

QualityAverage %


og s cs

Avera e %


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og s cs


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og s cs

8/8/2019 F06-P01-EKMX 2011


0% 0%


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Quality Quality


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8/8/2019 F06-P01-EKMX 2011


0% 0%


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Quality Quality

0% 0%

Overall Status Average Status BlaBlaBla0 0

8/8/2019 F06-P01-EKMX 2011


0 0Overall Score Average Score

0 0

0% 0%

0% 0%

0% 0%



0 0

0% 0%

0% 0%

0% 0%



0 0

0% 0%

0% 0%

0% 0%


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0% 0%

0% 0%


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0% 0%


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8/8/2019 F06-P01-EKMX 2011


0% 0%

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8/8/2019 F06-P01-EKMX 2011


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L i ti


0 0

8/8/2019 F06-P01-EKMX 2011


0% 0%

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8/8/2019 F06-P01-EKMX 2011


0% 0%

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0% 0%


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8/8/2019 F06-P01-EKMX 2011




0 0

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8/8/2019 F06-P01-EKMX 2011


0% 0%

0% 0%

0% 0%



0 0

0% 0%

0% 0%

0% 0%Overall Status Average Status BlaBlaBla


0 0

0% 0%

0% 0%

0% 0%



0 0

0% 0%

0% 0%

0% 0%



Compliance % Average %

QualityCompliance %

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8/8/2019 F06-P01-EKMX 2011


0% 0%



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0% 0%



8/8/2019 F06-P01-EKMX 2011



0 0

0% 0%

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Quality Quality

8/8/2019 F06-P01-EKMX 2011


0% 0%

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0 0

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Quality

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0% 0%

0% 0%


Logistics

Average %

8/8/2019 F06-P01-EKMX 2011


Overall Status Average Status BlaBlaBla0 0Overall Score Average Score

0 0

0% 0%

0% 0%

0% 0%



0 0

0% 0%

0% 0%

0% 0%



0 0

0% 0%

0% 0%



0 0

0% 0%

0% 0%


PurchasingAverage %

QualityCompliance %

QualityAverage %


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Average %


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QualityAverage %


Logistics

Average %


PurchasingAverage %

QualityCompliance %

QualityAverage %

L i ti


0 0


8/8/2019 F06-P01-EKMX 2011


0% 0%

0% 0%

0% 0%



0% 0%

0% 0%

0% 0%



0 0

0% 0%

0% 0%

0% 0%



0 0

0% 0%

0% 0%

0% 0%


Compliance % Average %

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Average %

0% 0%

0% 0%

QualityCompliance %

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Logistics

8/8/2019 F06-P01-EKMX 2011


0% 0%



0 0

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0% 0%

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0% 0%



Logistics

Average %

8/8/2019 F06-P01-EKMX 2011



0 0

0% 0%

0% 0%

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0 0

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0 0

0% 0%

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0 0

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PurchasingAverage %

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Average %


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8/8/2019 F06-P01-EKMX 2011


0% 0%

QualityCompliance %

QualityAverage %


Logistics

8/8/2019 F06-P01-EKMX 2011


0% 0%



0 0

0% 0%

0% 0%

0% 0%



0% 0%

0% 0%

0% 0%



0 0

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0% 0%

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0 0

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Compliance %Average %


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Quality Quality

0% 0%



8/8/2019 F06-P01-EKMX 2011


0 0

0% 0%

0% 0%

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0 0

0% 0%

0% 0%

0% 0%



0 0

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0% 0%



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PurchasingAverage %

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PurchasingAverage %

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Average %


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Logistics

Average %

0% 0%


PurchasingAverage %

QualityCompliance %

QualityAverage %

8/8/2019 F06-P01-EKMX 2011


0% 0%

0% 0%



0 0

0% 0%

0% 0%

0% 0%



0 0

0% 0%

0% 0%

0% 0%



0 0

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0% 0%

0% 0%



0 0


Logistics

Average %

Purchasing

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Purchasing

Average %

QualityCompliance %

QualityAverage %


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Average %


PurchasingAverage %

QualityCompliance %

QualityAverage %

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Compliance %

Logistics

Average %


PurchasingAverage %



Logistics

Average %


0% 0%

0% 0%



Logistics

Average %

8/8/2019 F06-P01-EKMX 2011



0 0

0% 0%

0% 0%

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0 0

0% 0%

0% 0%

0% 0%



0 0

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0 0

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PurchasingAverage %

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PurchasingAverage %

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Average %


PurchasingAverage %

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QualityAverage %


Logistics

Average %


PurchasingAverage %

QualityCompliance %

QualityAverage %

L i ti


0 0

0% 0%


PurchasingAverage %

8/8/2019 F06-P01-EKMX 2011


0% 0%

0% 0%

0% 0%

QualityCompliance %

QualityAverage %


Logistics

Average %

RESPONSIBLE

PROVEEDORES DE MATERIA PRIMA DIRECTA

SEMESTRAL

8/8/2019 F06-P01-EKMX 2011


RESPONSIBLE

12 AK Supplier recognition by AK EKMX/GLMX

1 No reaccion EKMX/GLMX2 No reaccion EKMX/GLMX3 Mandar un warning EKMX Warning Letter

1 Una Conferencia EKMX Coordinate conference2 Semanal Conferencia3 Auditoria/Top Focus [EKMX]/QSMX supplier' s site audit4 New business hold EKMX/GLMX

Nota: La forma de medir el desempeño y la acción a tomar se

basara en periodos semestrales de acuerdo al plan de accionque se menciona, no importando la secuencia de losresultados

Auto Kabel Of North America, ISupplier Performance Rating

C i i E l i

8/8/2019 F06-P01-EKMX 2011


Criteria ExplanatioPurchasing / EKMX (20%)Customer Service / Quotations (3 Points)* RFQ were completed properly and on time (3 days) 3 Points

* RFQ were completed properly but not on time 1 Points* RFQ were completed not properly and late 0 Points* RFQ were not completed 0 Points

Customer Service / First Samples (3 Points)* Samples were sent on time and quantity request 3 Points* Samples were sent on time but less then requested 2 Points* Samples were sent late but in the quantity request 1 Points* Samples were sent late and less than quantity request 0 Points

Documents, Contracts, Certificates, Approvals, Etc. (3 Points)All documentation need it to be included in the Approve Supplier's List (F01-P01-EKMX) Quality Management CertificatiCertificate of Origin and Material Approvals

* All documentation is sent before the due date provided 3 Points* Only part of the documentation is sent on time but the supplier informed in advance toand keeps him updated until all documentation is completed 1 Points* Documentation is sent incomplete and late, continuously buyer support and follow up is 0 Points

Prices (Productivity, Negotiations) (8 Points)* Supplier met or exceeded target 8 Points* Supplier was within 10% of target and is open to negotiations 6 Points* Supplier was within 30% of target and is not open to negotiations 3 Points* Quotes are not competitive 0 Points

Response to AK issues (3 Points)* Supplier responded to 100% of issues from AK within allotted time frame. Answers provi 3 Points

were acceptable* Supplier responded to 75% of issues from AK within allotted time frame. Answers providwere acceptable 2 Points* Supplier responded to 50% of issues from AK within allotted time frame. Periodic follow upFrom Buyer is required. Answers provided were acceptable. 1 Points

* Supplier rarely responded to AK issues in a timely manner and/or answers were unacceptableContinual follow up from buyer is required 0 Points

* Actual PPM for month exceeded target, but by less than 2 times 7 Points* Actual PPM for month exceeded target, but by less than 3 times 3 Points* Actual PPM for month exceeded target by more than 3 times 0 Points

Rework & sorting (10 points)* Suppliers deliveries required no sort or rework – no problem 10 Points* Supplier initiated rework/sort by giving advance notice of problem (proactive) 7 Points* Ongoing rework of old claims 3 Points

* The problem was identified by AKMX resulting in sort or rework 0 Points

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The problem was identified by AKMX resulting in sort or rework 0 Points

Response & Containment, 8-D (5 points)* No quality issues, or supplier was contained and initial corrective action received within 5 Points* Supplier problem was contained and initial corrective action received within 48 hours. 3 Points* Supplier problem was contained within 24 hours, but no corrective action received. 1 Points* Supplier problem was not contained within 48 hours. Corrective action was not received. 0 Points

PPAP (5 points)* Supplier delivers PPAP documentation in time and 100% complete 5 Points* Supplier delivers PPAP documentation in time and 75% complete 3 Points* Supplier delivers PPAP documentation in time and 50% complete 1 Points* Supplier does not delivers PPAP documentation in time and or information is incomplete 0 Points

Repeat occurrence (10 points)* No repeat occurrence of supplier quality issues. 10 Points* Supplier had repeat occurrence of quality issue. Corrective action is in place. 5 Points* Supplier had repeat occurrence of quality issue. No corrective action is in place. 0 Points

LOGISTICS (40%)Packaging & identification (5 points)Labeling, correct package quantity, correct container selection, and delivery conditions

* Deliveries are always made in good delivery condition, in the correct containers, with thPackage quantity, and with the correct labeling. 5 Points* The deliveries are made in wrong containers but in accordance with package quantity aCorrect labeling 2 Points* The deliveries are made in poor conditions, in wrong containers, wrong pack quantities or with

Wrong labeling on a repetitive basis. 0 Points

Flexibility (5 points)How far is the supplier in a position to respond to altered orders quantities.

* The supplier is able to adhere immediately to altered orders at any time andWithout quantity limitations. 5 Points* The supplier can fulfil alterations to orders within an agreed amount of time 2 Points* In the majority of cases, the supplier is not in a position, to react to orders alterations 0 Points

Order confirmation & Communication (5 points)Proactive and immediate notification (at least within the next 2 working days of receipt order) to AutokabelRegarding non-delivery or schedule delays, sending order confirmation.

* The supplier has EDI connection and sends ASN ma imum 30min before e er shipmen 5 Points

Documentation discrepancies (5 points)All papers/importation or exportation papers must be present andCompleted in full, and must comply with its regulations.

* The delivery papers are always complete, correctly filled and sent 100% on time 5 Points* The delivery papers are always complete but not correct, needCustoms support and follow up to avoid repetitive basis 2 Points

* The delivery papers are filled incorrectly and sent late on a repetitive basis. 0 Points

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y p p y p

Delivery Performance (20 points)Over deliveries as a result of excess quantity deliveries / or deliveries without a order having initiated.(NOTE: For suppliers that are not FOB ELP the delivery date will be the shipping date)

* The supplier always delivers the correct quantity on time in accordance with the release 20 Points* The supplier delivers with positive deviation in quantity (not less than 80% and no moreAnd on time (between the 1st and 3rd day of the delivery due date 15 Points

* The supplier delivers with negative deviation in quantity (less than 50%) and late(More than 3 days of delivery date) with advance notice 5 Points* The supplier delivers with negative deviation in quantity (less than 50%) and late(More than 3 days of delivery date) with NO advance notice 0 Points

MASTER DOT QOS

"Color Codes"

Name: Auto-Kabel of North America Inc. G Green - Task Completed on Time

Plant Location Country: North America Y Yellow - Task May Be Late

Description PLAN DE ACCION PARA EL DESEMPEÑO DE LOS PROVEEDORES R Red - Task is Late

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84 of 84 43370558.xls

pW White - Task Re-Timed, No StatusB Blue - Task Status is Incorrect / Not Updated

No Color - Task on Track

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0 0

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