Hello,
I'm trying to determine how or if I should score pass-through items on a top-level supplier scorecard. One of our suppliers uses a sub-tier supplier that provides components that are incorporated into top-level assemblies that are then delivered to us.
There are occasions when the sub-tier supplier is contracted by the top-level supplier to deliver assemblies directly to us, essentially a pass-through item from the top-level supplier.
I'm wondering if it would be appropriate to score sub-tier nonconformances against the top-level supplier. In the past, I have removed the sub-tier supplier PO line items and NCRs from the top-level supplier scorecard. The problem in doing so is there's no accountability for the sub-tier supplier.
Any guidance would be appreciated!
I'm trying to determine how or if I should score pass-through items on a top-level supplier scorecard. One of our suppliers uses a sub-tier supplier that provides components that are incorporated into top-level assemblies that are then delivered to us.
There are occasions when the sub-tier supplier is contracted by the top-level supplier to deliver assemblies directly to us, essentially a pass-through item from the top-level supplier.
I'm wondering if it would be appropriate to score sub-tier nonconformances against the top-level supplier. In the past, I have removed the sub-tier supplier PO line items and NCRs from the top-level supplier scorecard. The problem in doing so is there's no accountability for the sub-tier supplier.
Any guidance would be appreciated!