체크 리스트

Buyer:
1.Verify supplier registration
2.Verify supplier partnership attitude
3.Verify supplier’s willingness to improve processes and routines
4.Verify Volvo’s amount of supplier’s total production (<25-30%)
5.Verify critical operations that needs to be focused on in the near future
6.Verify to what industries supplier produce to

Verify if machinery is leased or not
(Easier to cope with changes in design and policies if machinery is leased)

Identify supplier relationship to automotive industry
  -Supplier linkage to competitors
  -Verify if there is an ability to free-ride on competitors

Communication:
1.English speaking
  - Logistics
  - Quality
  - Design
2.Established primary supplier contact
3.EDI communication

EDI (Electronic Data Interchange) works by providing a collection of standard message formats and element dictionary in a simple way for businesses to exchange data via any electronic messaging service.
Warranty: A guarantee by a seller to a buyer that if a product requires repair or remedy of a problem within a certain period after its purchase, the seller will repair the problem at no cost to the buyer.

Verify Safety:
1.Sprinkler system
2.Ventilation
3.Safety regulations (gloves, masks etc)
4.Fire exits
5.Fire extinguisher
6.Lights and markings on floor

Production & Engineering:
1.Verify in-house production
2.Verify potential bottleneck in production
3.Verify reliability of power source
(Local source, reliability, power cuts etc)

Cost:
1.Fulfill Volvo’s payment conditions
2.Fulfill Volvo’s cost demands
3.Take responsibility for warranty cost

Verify continuous quality & productivity improvements

Environment:
1.ISO 14000
2.No chemicals from Black List (cleaning equipment etc)
3.Sufficient light in facility
4.Air-condition exists or not
5.Comply with environment product requirements
  - Humidity
  - Temperature
  - Ventilation
  - Clean and good order in plant

Supplier Employees:
1.Acceptable transit time to work
2.Provide in-house training for employees

Verify other suppliers in area:
1.Cluster effect
2.Potential technology transfer in between suppliers

Logistics:
1.Verify delivery precision 100%
2.Verify EDI communication
3.Verify approved packaging (cooperation with packaging expert)
4.Verify local Storage
(Humidity, temperature, differences between different products, local responsibility)
5.Verify inbound logistic flow
(Responsible for local logistics, verify logistical blocks e.g. customs, bureaucracy, infrastructure).
6.Responsible of handling of incoming goods
7.Verify outbound logistic flow
(Responsible for outbound logistic, any specific demands from hub etc)
8.Verify assessment need of safety stock
(Depending on reliability of logistical flow, examine reliability according to Institutional analysis).

Verify Quality:
1.Verify ISO9000 approved
2.Verify QS9000
3.Verify TQM philosophy
4.Verify Zero fault attitude
5.Verify Production Test Run
6.Verify ability to solve and prevent field problem
7.Verify PPM agreement and compliance
8.Verify that critical quality parameters are automatic and not manual
(Some quality parameters cannot be done by physical labor)