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TOP 100 SUPPLIERS AUDIT OBJECTIVES (SUPPLIERS RISK (Service &…
TOP 100 SUPPLIERS AUDIT OBJECTIVES
FINANCIAL PERFORMANCE
Spend: Last FY vs This FY
Supplier's financial stability (External Source)
Financial Competitiveness
SUPPLIERS RISK
Financial Risk
Comodity Price Variance
Financial Stability
% of subcontracted work
Manufacturing Risk
Manufacturing & Technology Capability
Flexibility
Market Substitution Feasibility
Past Business Risk
Previous Supplier assessment score
Quality Risk
Defect Rate
Quality Management Effort
Logistics Risk
Late Delivery Rate
Packaging & Shipping Quality
Service & Relational Risk
Ease of Communication
Reliability
Problem Solving Performance
Warranty Policy & After Sales Service
Catastrophic Risk
Disaster Recovery Plan
SLA - QUALITY PERFORMANCE
Quality - defect rate
Compliance Rate
PO time cycle
Relationship - Soft Measure