Prosedur seleksi,evaluasi dan pengembangan vendor
Professional Development
•10 Qs
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Prosedur seleksi,evaluasi dan pengembangan vendor
Quiz
•
Other
•
Professional Development
•
Easy
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10 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 10 pts
Prosedur seleksi, evaluasi dan
pengembangan vendor yang terupdate adalah
Revisi 3
8 Agst'23
Revisi 4
7 Juli'24
Revisi 5
1 Okt'24
Revisi 6
14 Okt'24
2.
MULTIPLE CHOICE QUESTION
1 min • 10 pts
Prosedur seleksi,evaluasi dan pengembangan vendor referensi standart IATF 16949:2016
terdapat pada ............
Clausul :
6.3, 8.4, 8.4.1.2, 8.4.1.3, 8.4.2, 8.4.2.1, 8.4.2.3, 8.4.2.4, 8.4.2.4.1, 8.4.2.5, 8.4.3, 8.4.3.1, 8.5
Clausul :
6.3, 8.4, 8.4.1.3, 8.4.1.3, 8.4.2, 8.4.2.1, 8.4.2.3, 8.4.2.4, 8.4.2.4.1, 8.4.2.5, 8.4.3, 8.4.3.1, 8.5
Clausul :
6.3, 8.4, 8.4.1.2, 8.4.1.3, 8.4.2, 8.4.2.1, 8.4.2.2, 8.4.2.4, 8.4.2.4.1, 8.4.2.5, 8.4.3, 8.4.3.1, 8.5
Clausul :
6.3, 8.4, 8.4.1.2, 8.4.1.3, 8.4.2, 8.4.2.1, 8.4.2.3, 8.4.2.4, 8.4.2.4.1, 8.4.2.5, 8.4.2, 8.4.3.1, 8.5
3.
MULTIPLE CHOICE QUESTION
1 min • 10 pts
Sub Dept. Head Procurement mengidentifikasi terhadap kebutuhan material / komponen / jasa yang akan dijadikan mitra oleh perusahaan. Hal ini dapat mengacu kepada database daftar calon vendor atau berdasarkan request dari customer identifikasi vendor sesuai dengan.............
Kriteria Outsource Vendor QP.PRC.02.00/ L1
Kriteria Outsource Vendor QP.PRC.02.00/ L2
Kriteria Outsource Vendor QP.PRC.02.00/ L3
Kriteria Outsource Vendor QP.PRC.02.00/ L5
4.
MULTIPLE CHOICE QUESTION
1 min • 10 pts
Team audit akan melaksanakan audit vendor untuk memverifikasi vendor
dengan memakai chek sheet..........
Checksheet audit vendor
F. PRC.16.01
Checksheet audit vendor
F. PRC.17.01
Checksheet audit vendor
F. PRC.16.00
Checksheet audit vendor
F. PRC.17.00
5.
MULTIPLE CHOICE QUESTION
1 min • 10 pts
Apabila score hasil audit vendor "OK", maka Sub Dept. Head Procurement mengajukan penetapan vendor baru kepada direksi. Dengan mempertimbangkan kondisi perusahaan, kebersediaan menjaga kerahasiaan serta hasil dari audit vendor oleh tim audit memakai form...........
Form Penetapan Vendor
F.PRC.33.00
Form Penetapan Vendor
F.PRC.32.00
Daftar Vendor Terpilih
F.PRC.12.00
Daftar Vendor Terpilih
F.PRC.13.00
6.
MULTIPLE CHOICE QUESTION
1 min • 10 pts
Evaluasi kinerja bulanan baik dari segi quality maupun performa delivery
dilakukan setiap bulan dengan.........
Vendor Performance Report
F.PRC.20.00
Vendor Performance Report
F.PRC.21.00
Vendor Performance Report
F.PRC.22.00
Vendor Performance Report
F.PRC.23.00
7.
MULTIPLE CHOICE QUESTION
1 min • 10 pts
Procurement menyusun jadwal audit vendor tahunan untuk 10 vendor dengan performa terburuk. Performa terburuk ini berdasarkan nilai minimum yang ditetapkan pada vendor performance report.
tercantum dalam....................
Rangkuman Kinerja Vendor
F.PRC.33.xx
Schedule Audit Vendor
F.PRC.32.00
Schedule Audit Vendor
F.PRC.33.00
Rangkuman Kinerja Vendor
F.PRC.34.xx
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