Turtle Diagram

SUNBEAM AUTO (P) LTD

TURTLE DIAGRAM Deptt.

Purchase

Process Ow ner

 

Kuldeep Chander 

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

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

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

OUT PUT Samples/Pilot Batch PPAP Contiuous Supply as Requirement

PURCHASING PROCESS Effectiveness

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

Prepared By

PERFORMANCE 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: Plan: 90% Adherence to the plan. Supplier QMS Adherence : > 60% Premium Freight : No Premium Freight paid by SAPL Target : NIL

Reviewed By

Close monitoring contigency plan(die wise) . Advance Scheduling Routine QMS audit , Follow quality Std, Meeting with vendors for quality problem Advance Scheduling

Approved By

Date 24.05.2012

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