PT AKASHA WIRA INTERNATIONAL, Tbk FORMULIR

Document Number : AES-F-QAM-006

CORRECTIVE ACTION OF VENDOR Data of Revised/prepared
Data Effective
: 01 Aug 2017
: 01 Aug 2017
QUALIFICATION RESULT Revised Number :0
Page Number : 1 of 1

Vendor Name :
Month :
Qualification :

No SKU Final Result Acceptance Qualification Weakness/Strength Point Result

90%
1 90%
2

Corrective Action PIC Due Date

01
02
03
04
05
06
07

Conclusion

Prepared by

Date

Notes:
SKU represents stock keeping unit of spesific type produced/sold by vendor.

Final result represent vendor qualification result from spesific SKU.

Acceptance Qualification is benchmark for vendor acceptance and always appeared as 90%.
Vendor Qualification result lower than Acceptance Qualification automatically call for Corrective Action for Vendor
Qualification Result.

Weakness represent the lower measurement values that affect the final result lower than Acceptance Qualification.

Point Result is the result of the measurement value that has been mentioned in weakness.

Corrective Action is suggestion for each PIC.

PIC is person in charge for spesific action or problem.

Conclusion represent the result of qualification and corrective action.

Weakness
Assessment result
Historical Quality Performance
Point Lossess Qualification
Price Competitive Qualification
PPI Quality
PPI Quantity
PPI Delivery
Incident Performance
Corrective Action
Yearly assessment
Two yearly assessment
Re-assessment
Visit and education
Arrange internal meeting
Arrange meeting with vendor
Stop consumption from spesific vendor
Look for new vendor
Personnel training
Complain and arrange meeting with vendor
Stop consumption from spesific vendor
Delete from vendor list
Look for new vendor
Price bargain
Look for new vendor
Arrange internal meeting
Arrange meeting with vendor
Stop consumption from spesific vendor
Look for new vendor
Arrange meeting with vendor
Stop consumption from spesific vendor
Look for new vendor
Arrange meeting with vendor
Stop consumption from spesific vendor
Look for new vendor
Arrange meeting with vendor
Stop consumption from spesific vendor
Look for new vendor