Qualification YES Supplier

Supplier qualification: Status Change Step up

Needed?
Potential partners - YES
-continuous improvement
NO Supplier
Supplier status: Supplier Development recognition
Process Supplier
Approved - Monitor Meeting/Exceeding
Requirements?
Candidate NO Supplier
warning
Preffered Implement
Preventive NO
Actions
Qualification YES Supplier
Status Change Downgraded/
Needed?

Conduct supplier
Supplier Supplier notification
performance
performance
(communicate status)
evaluation review

Qualification YES Supplier

Status Change
Needed? De-escalation
Implement
Corrective Actions YES
Supplier qualification:
NO Supplier
Provisional Suppliers – recognition
recovery action plans Supplier Escalation Supplier
Meeting/Exceeding
Process Requirements?
NO Supplier
warning
Supplier status:
NO
Esc. Level 1 - Improve- probation Qualification YES Supplier
Status Change Escalation
Esc. Level 2 – Alert - suspended Needed?
Esc Level 3 – Critical-blocked
 Superior Prefferred
Performance
Continuous Improvement

Performance Candidate
to goal
Improve
and expectations

Performance Approved
to minimum
Monitor
requirements

Esc. Level 1
Marginal
Improve - Probation
Performance

Esc. Level 2
Alert - Suspended

Unacceptable Esc Level 3

Performance
Critical-Blocked