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IATF 16949 Cl. 8.4.1.2 Supplier Selection Process - assessment example
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IATF 16949 Cl. 8.4.1.2 Supplier Selection Process - assessment example
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  Post Number #1  
Old 16th May 2018, 03:32 PM
ajonlt

 
 
Total Posts: 3
Thank You! IATF 16949 Cl. 8.4.1.2 Supplier Selection Process - assessment example

Hi all,

I'm looking for an example of how you assess a supplier's risk? DO you have a form that complete and save for each new supplier?

TIA
Thanks to ajonlt for your informative Post and/or Attachment!

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  Post Number #2  
Old 16th May 2018, 04:05 PM
Miner's Avatar
Miner

 
 
Total Posts: 4,355
Look! re: IATF 16949 Cl. 8.4.1.2 Supplier Selection Process - assessment example

I cannot provide a physical example, but some areas to consider when assessing a supplier's risk are the following:
  • Financial viability (Is the supplier on the verge of folding? Do they have a large percentage of their business tied up in a single customer?)
  • Delivery: Can the supplier handle a significant increase in volume? Are they at capacity?
  • Quality: Can/will the supplier meet your requirements? Do they have the necessary infrastructure (i.e., people, test equipment, etc.) to verify requirements, or must they outsource? If applicable, do they understand reliability concepts, test reliability, provide reliability data? Can they perform failure analysis and corrective action?

These are far from exhaustive, but should convey the concept.
Thank You to Miner for your informative Post and/or Attachment!
  Post Number #3  
Old 16th May 2018, 04:53 PM
ajonlt

 
 
Total Posts: 3
Re: IATF 16949 Cl. 8.4.1.2 Supplier Selection Process - assessment example

Thank you.

Does this have to be something that is documented and saved?

Does is have to be on a risk scale? Or just called out in an instruction that these are the areas that will be assessed before using a new supplier?
  Post Number #4  
Old 17th May 2018, 07:53 AM
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Miner

 
 
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Look! Re: IATF 16949 Cl. 8.4.1.2 Supplier Selection Process - assessment example

You should be able to provide objective evidence sufficient to demonstrate that you do assess risk. The format of that objective evidence is within your control. The format with which I am familiar is similar to a survey format. Some questions are Yes/No, others have a scale of relative risk specific to the question. At the end of the assessment, a team comprised of sourcing, quality and engineering make a determination of the level for the supplier. Based on the level, the supplier may be preferred, approved, no new business, or existing business resourced.
Thanks to Miner for your informative Post and/or Attachment!
  Post Number #5  
Old 17th May 2018, 09:56 AM
ajonlt

 
 
Total Posts: 3
Re: IATF 16949 Cl. 8.4.1.2 Supplier Selection Process - assessment example

I appreciate the input!
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