SUB CRITERIA AND EVALUATION Quality Logistics 0 60 x pt Incoming quality 0 20 x pt Complaint management 0 10 x pt Sampling quality 0 10 x pt Quality management system QUALITY Weighting Scores Evaluation table Incoming quality 60 Quantitative criterion SAP System Evaluation Complaint management and Communication 20 100 Plausible 8D report to full effect fast and active cooperation 75 8D report is incomplete not effective supplier response without reminder 50 Complete 8D report only after reminder 25 No specific supplier actions despite reminder support effectiveness with remaining risk arduous cooperation 1 Insufficient or lack of cooperation by the supplier in case of complaints Sampling quality 10 100 Hardly any re samplings or correction loops necessary complete documentation initial sample test report 75 Occasional re samplings or correction loops necessary sometimes EMPB docu ments have to be requested 50 Frequent re samplings or correction loops necessary incomplete documentation 25 Generally several re sampling or correction loops necessary incomplete documenta tion despite request 1 Insufficient result despite several re samplings correction loops no acceptable documentation despite request Quality manage ment systems 10 100 Certified according to ISO TS 16949 75 Certified according to ISO 9001 with MAQMSR 50 Certified according to ISO 9001 25 QM system according to DIN ISO 9001 in process certification planned 1 QM system is implemented but not certified QUALITY TOTAL SCORE 8

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