SUPPLIER SCORE CARD

Supplier
Name WABCO INDIA LTD
code: 113482
LPS- Status GREEN
KATA-Grade / SQRI % Grade B - 88

Supplier Management
Name Phone No email
Mr. P. Kaniappan 9840144589 kaniappan.p@wabco-tvs.co.in
Mr. V. Ramanathan 9940055191 Ramanathan.V@wabco-auto.com
Mr. Sushil Kumar 9893031772 sushil.kumar@wabco-auto.com

VECV Interactive Team

Name Phone No email Function
Pradeep Mishra 9993530605 pmishra@vecv.in SVP - Purchasing
Punit Kumar 9893020285 punitk@vecv.in VP - Purchasing
Badrish Sinha 9893030543 bsinha@vecv.in Strategic Sourcing
Arun Katiyar 9993573149 akatiyar@vecv.in Development
Ajit Tripathi 9893020688 aktripathi@vecv.in Quality Assurance
P S Gambhir 9981509661 psgambhir@vecv.in Procurement

SCORE DETAILS
Date : Jul-19
Result : 72
Due date to send improvement plan to VECV: 10 Days after receipt of Score Card

GRADE DEFINITION :
% - Score of All 4 parameters - Quality , Cost , Delivery & EDI
> 85% Platinum supplier
% - Score of All 3 parameters - Quality , Delivery & EDI
> 85% Premium supplier
85% - 80% Class I Supplier
80% - 60% Class II (Acceptable with Minor Effort)
60% - 50% Class III (Immediate improvement - Moderate Effort )
RED ALERT
Less than 50% Improve immediately with action plan ( Management Involvement )

AVG- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb-
Month Mar-20
2017-19 19 19 19 19 19 19 19 19 19 20 20
Score
76 57 67 74 72
Trend %
 SCORE MATRIX
Overall Score Individual Score
Parameters Sub Parameters
Weightage Actual Target Actual
R6 (Six months Rolling) PPM -20% 100 12
Non DOL -20% 0% 5%

Total Line loss -20% 0 Minutes 0

Quality 45% 43%
Warranty / Field Failure PPT- 20% 0 0

Y Code Effectiveness PPM -10% 0 0

APQP Completeness -10% >90% 100 %

>2% - % of sales spend -
Cost Reduction
(Commercial) -35%
Cumulative basis 0
(Apr-19 To Mar-20)

>2% - % of sales spend -

Cost Reduction
Cumulative basis 0
Cost -80% (Technical) -35%
(Apr-19 To Mar-20)

Cost 35% 11% No of VAVE ideas

contributed -15%
>10 5

Breakthrough cost
innovations -15%
>2 0

Supplier Agreements -15% 5 Agreements 5

Payment Terms -5% >=90 days 5

W/H & Safety stock norms -25% >=7 days 5

Normal- As per agreed

Premium Freight :- Normal -25%
norms
5
Delivery
15% 14%
Precision
Shortage list compliance -25% >=90% 3

Spare Indent execution (part wise) -25% >=95% 5

Supplier Portal WSN/ASN adherence

Other 5% 5 C%
(EDI) -5%
>=90% 5C

F-MTL-030 (Rev. No. 03)