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., Qualifica - Coggle Diagram

- - - - Create evaluation
        Checklist
        (A)
        
        Questionario
        
        Valutatori
    - - Reason
        (Email diretta al supplier)
  - - - Massimali
      - Org. & HR:
        Insurances
        (B)
    - - Bilanci
      - Filling information
    - - ISO
        
        Sì
        
        No
    - - DVR
      - Training Reg.
        
        4 Technical
        Services
      - Quality Aspects
      - Injury stat.
        
        .
      - HSE Aspects
        
        .
        
        .
        
        .
        
        4 OEM
        
        4 Contractor
      - Docs & DURC
        
        .
- - - - no
        
        Reject
        (Reason --> Email diretta al supplier)
        
        .
        
        .
      - sì
        
        Set
        Evaluation
        Path
        
        Registered?
        
        PA
        
        HORECA
        
        Travel agency / Air/railway / Tolls / Private transport
        
        Utilities (electric, gas, telephone, water, tv cable, ...)
        
        Commercial/Legal consultant
        
        Insurance
        
        Provider of
        
        periodicals/subscriptions
        
        fines and tax expenses
        
        import costs or customs
        
        financial charges / commissions
        
        car fleet costs (tax, maintenance, etc.)
        
        advertising, exhibitions, congresses, events and similar
        
        court and out-of-court expenses
        
        .
        
        Occasional?
        
        Low risk
        
        < 2PO/year
        
        Sì se lo chiede il
        LPUR di riferimento
        
        .
        
        Exclusive?
        
        MKT Leader
        
        Qualified by big players
        
        Clients/Property of Tenova
        
        Training online
        
        .
        
        1 more item...
        
        General Purchase
        Conditions
        
        1 more item...
        
        Qualified
        OEM
        Reason: ...
        
        2 more items...