SEM.xls

Instruction 1- Fill in the editable cells in the "Summary" folder The rest will be filled out automatically The major supplier Strengths and Improvement areas shall be described 2- Fill in the editable cells in the "Detailed scoring" folder * Mark the Non applicable criteria under the NA column, puttting "NA" in the correct cell. This will reduce automatically the applicable point to the righ number * Rate each parameter (. ) with the correct scoring: 0,1,2 or3 points or NS (Not Scored) The sub - parameters (. ) are to be scored for 3P/VPT/BUS. It is optionnal for VCE/PARTS/PENTA/AERO (In this case the main parameter is to be scored directly) The parameter scoring is calculated automatically with the scoring of the sub - parameters, from the rules as follows: 1- The chapter rating is the average of each sub - item scores, rounded up ( --> 3, -- >2) 2- If one sub - item rating is 0, the maximum score of the chapter is2 * For each scoring, observations are to be written in "Remark" column 3- Fill - in the "Action plan" folder The supplier shall fill the following columns: Supplier action, target pletion date, responsible plete file can be totally shared with the supplier. Editable cells Confidential - AB Volvo - Supplier SUPPLIER EVALUATION MODEL (SEM) F- GPI - 02 - 02 Evaluation summary - Normal SEM Supplier PARMA code Date (YYYY - MM - DD) 2012 - 01 - 29 Su