TOTAL SCORE AND RATING Our Catalogue of Criteria The supplier evaluation takes place twice a year based on a catalogue of specified criteria for the quality purchasing sustainability logistics and technology departments The respective degree of fulfilment is determined by using a scoring system The A B or C supplier rating is based on the total score On the following pages you will find a detailed overview to comprehend the rating method TOTAL SCORE CALCULATING FORMULA 0 35 x pt Quality 0 30 x pt Purchasing Sustainability 0 25 x pt Logistics 0 10 x pt Technology EVALUATION AREAS SUB CRITERIA AND WEIGHTING Quality 35 Incoming quality 60 Complaint management and Communication 20 Sampling quality 10 Quality management system 10 Purchasing Sustainability 30 Price development 20 Price and Cost level 15 Contractual obligations 15 Communication and Offer processing 10 Product Material Compliance 10 Environmental and Energy management 10 Code of Conduct 10 Supplier Code of Conduct 10 Logistics 25 On time delivery 30 Correct quantities 15 Responsiveness to changing demands 15 Packing and Shipping documents 10 Minimum order quantities Order lot sizes 15 Lead times 15 Technology 10 Technological standard of products and production 40 Technical enquiries 40 Product information and Customer support 20 6

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