Role of different depts.

in NSAP

Presented By :

Avinash Rishi

Contents

Introduction
Sourcing Global sourcing

Need of NSAP Role of different departments in NSAP

Materials Merchandizing and Production API CR

Flow chart & Program Conclusion and recommendation

Introduction

Sourcing is the process of procuring right material of correct quality in the shortest time at the best price. Global sourcing means having production and/or assembly performed in countries outside of a companys home market. Buying house it is to administer the outsourcing of their private labels

NEED OF NSAP
Need of NSAP: Not only profit, but products which are sustainable and produced ethically. Therefore Nike came up with his code of conduct i.e. any factory linked with Nike should follow these code of conduct.

Objective
to drive a more through and systematic evaluation of proposed new contractors who meet Nikes code of conduct.

Definitions

Source:- Any supplier is a source, it can be a

vendor or factory.

Source

Vendors:- Vertical or non-vertical

Vendor Factory

Vertical Vendors:Non-Vertical Vendors:finished fabrics to garments

Sub-con Vendor Sub-con Factory

Factory/vendor :-Every factory/vendor added to Nike's source base

requires management time and money from production and compliance. Every new factory also adds risk to the brand.

In Case of Vendor Selection

Material

Materials (regarding NSAP)

1. Some of the details that is required while filling BU forms from the vendors are:
Proposed vendor location information Vendor location address
Manufacturing address Billing address Shipping address

Suppliers contact Language spoken Export limitations Vendor manufacturing capabilities Fabric Woven Circular Knits Flat Knits

Wrap Knits Other Knits Fabric Films Fabric Braid Leather Non woven Packaging Hard trim/soft trim Dyeing capabilities Finishing capabilities Print capabilities

In Case of Factory Evaluation

Production API

Material

CR

Merchandizing

Production API

Material

CR

Merchandizing

Merchandizing and Production Dept

Responsibility regarding NSAP: To assess the local suppliers, check whether it fulfills the need, get the profile of the supplier i.e. Suppliers information Suppliers local information Languages Spoken Supplier Location Addresses Business Volumes Printing Capabilities Dyeing Capabilities Factory Manufacturing Processes Factory Product Capacities Quota Holding Testing Capabilities

Production API

Material

CR

Merchandizing

API (regarding NSAP)

There are two main forms one is general form and Kids safety form. General Factory Information:
Factory long-term strategic vision Factory Management and Staff Factory process, procedures, and personnel Factory Appearance Factory Recommendation

KIDs safety form

Production API

Material

CR

Merchandizing

Compliance
SHAPE ASSESMENT (Safety, Health, Attitude, People, and Environment) THIRD PARTY AUDIT Nike Internal Audit:
SHAPE MAV-audit ESH Audit

Issues and Ratings

Minor issues A, B

Serious Issues C

Critical issues D

Production API

Material

CR

Merchandizing

Flowchart Basics

Flowchart and Program

Conclusion
No more hide and seek. Let factory understand that this is our requirement.our need In future this will be a differentiating factor and most probably a winning factor.

Recommendation
This process takes long time for the implementation and should be little flexible as per the situation. In case of selection of vendors API team have no major role to play, as API team is always related to quality and NIKE believes on quality too then we should check for the quality at the lower level too to produce a quality product. Why CRC team have no role to play in case of vendors. If we are doing the standardization, then why do we have left non-vertical suppliers?

Any ???