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SUPPLIER EVALUATION GUIDELINES

SUPPLIER EVALUATION GUIDELINES. SUPPLIER EXCELLENCE. MONTHLY SUPPLIER SCORECARD. MONTHLY SUPPLIER SCORECARD. Part Production Approval Process (PPAP).

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SUPPLIER EVALUATION GUIDELINES

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  1. SUPPLIER EVALUATIONGUIDELINES

  2. SUPPLIER EXCELLENCE

  3. MONTHLY SUPPLIER SCORECARD

  4. MONTHLY SUPPLIER SCORECARD

  5. PartProductionApprovalProcess (PPAP) PPAPis a suppliercapabilityevaluationprocesstoensurethatthesupplierisabletoconsistentlymeetVitra design specificationsandorderquantitywhilemaintainingproductquality

  6. SUPPLY SCORECARD Measuringandtrackingour performance andactivitiesallowustomake data drivendecisions, which leads tobetterresults. Quality, Delivery, Costand Cash (QDCC) are key performance categoriesthatSupply Management uses tomeasurevaluedelivered.

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