New Vendor

Audit

Collect Potential
Supplier

Cost < 300$ Y

or One Purchasin
time/Fiscal g SOP
Year

Y
Effect to
Safety &
Evironment ?

Effect to Y
Quality ?

Effect to Y
Delivery?

Rank B Rank A

Audit Plan & Audit

Purchasin criteria
g SOP

Implementation of Audit

Submit Audit report and

its findings

QM Review &
Approval
N QM Review &
Approval

Clarification Supplier
Rank

Record to AVL
(Approved Vendor List)

Process End
 Periodic Vendor
Audit

Set target & Crieria

Audit

Schedule to audit
supplier

Implement to audit

Meet the Y
target
setting?

Issue CAPA

Work with supplier to

close CAPA

N CAPA is
fixed?

Y
Issue audit report &
New Vendor
record to AVL (Approved
Audit
Vendor List)

Process End
 Equipment Criticality
Flow Chart

C C

B. B. C A. A.
E&S Q D F M
C C B B
A A A.
B
B. B.
C C
F M
A

E S Q D F M
Environme Safety Quality Delivery Failure Maintainability
nt Frequency

Equipment Criticality
Flow Chart

B B B A. A.
E&S Q D F M
B B
A A A

B.
C
F
A

E S Q D F M
Environme Safety Quality Delivery Failure Maintainability
nt Frequency
 C

A. B
B
Critical Equipments

B.
C
M A
A

M
Maintainability

M A. B
B
Critical Equipments

B.
C
M A
A

M
Maintainability