SUNBEAM AUTO (P) LTD

TURTLE DIAGRAM
Deptt.

Purchase

Process Owner

Kuldeep Chander

HOW Training, Skill , Knowledge Knowledge of Job Skill to Develop & Procure the Material Skill the Negotiation of Price Knowledge of Process

WHAT AND RESOURCES Tool & Dies Man & Machine Power , Transport Utility

INPUTS Dispatch plan Drgs Customer Specific Requirements Regulatory Selection of Vendor Quatation Cost sheet PO Schedule

OUT PUT Samples/Pilot Batch PPAP Contiuous Supply as Requirement

PURCHASING PROCESS
Effectiveness
PERFORMANCE INDICATOR Efficiency Vendor Delivery Performance Over all vendors Delivery Performance Target 98% in continution to achieve 100% Action plan is required if Rating is less than 90% Vendors Quality Performance Action plan is required for finish components >250PPM & Cast Components + Customer Return >32000PPM Supplier QMS Audit Plan: 90% Adherence to the plan. Supplier QMS Adherence: > 60% Premium Freight : No Premium Freight paid by SAPL Target : NIL Close monitoring

SUPPORTING PROCESS QA Production(PDC,GDC) Fettling Store Tool Room R&D Costing

contigency plan(die wise) .

Advance Scheduling Routine QMS audit , Follow quality Std, Meeting with vendors for quality problems. Advance Scheduling

Prepared By

Reviewed By

Approved By

Date 24.05.2012

blems.