PPT-Supplier PO Review Training

2 Paperwork Escapes Reason for Training Kaizen event was triggered to reduce the amount of paperwork escapes shipped to PSEMC FAIs contributed to greater than 44 of the paperwork escapes 3. 2. Paperwork Escapes. Reason for Training: . Kaizen event was triggered to reduce the amount of paperwork escapes shipped to PSEMC, FAI’s contributed to greater than 44% of the paperwork escapes.. 3. Supplier Maintenance. Central Routing and Approvals for Vouchers . Voucher Payment Types. . LaCretia. Bell. Director, Disbursement Services. Supplier Maintenance. Department Responsibilities. Search for Supplier’s information in EFS: . *PLEASE MUTE YOUR PHONE FOR THIS TRAINING*. Why we are here. This presentation has been put together to assist and answer questions that you may have understanding the ADAC Supplier PPAP Requirements. . *PLEASE MUTE YOUR PHONE FOR THIS TRAINING*. Why we are here. This presentation has been put together to assist and answer questions that you may have understanding the ADAC Supplier PPAP Requirements. . Updated Jun 2014. Expectation. This is a high level outline of what is acceptable and not acceptable to our suppliers who are providing contingent workers (CWs) to Intel. It is Intel’s expectation that suppliers’ management understand this guideline as well as the CW Global Policy fully and to pass down appropriately to their own workforce (Intel’s contingent workforce) before sending them in to work at Intel premises.. Day 2. Populate a Scorecard from the SPQ. Module 10. 2. SPM Project. Populate a Scorecard from a SPQ. To start the process you will need to create a new Survey. Click on . Actions. , and then click . Created and presented by the State Accounting Bureau. Objectives. 2. New processes recap. 3. Supplier Adds and updates. 4. 5. Supplier Adds and updates. Supplier add form. Fill out all necessary fields. for Newcomers. NCSI Goals. Educate individuals unfamiliar with the . Nadcap. process:. Nadcap. – How it works. Tools and resources available. Increase awareness of expectations and requirements in order to:. 海拉. 8D. 报告. _. 供应商培训资料. Lippstadt 2017-11-20. HCC-PU-QM. 8D Training suppliers | Keppmann | HCC-PU-QME - Lippstadt, Nov 2017. Motivation to make the 8D report. . 编. 写. for Newcomers. NCSI Goals. Educate individuals unfamiliar with the . Nadcap. process:. Nadcap. – How it works. Tools and resources available. Increase awareness of expectations and requirements in order to:. January 15, 2019. Are You On the Zoom?. Information for Zoom Participants. For those joining the Zoom:. 1) Phones will be muted. Due to the volume of content to be shared, we may not have time for questions.. Back to Basics. TCU Contract Team Goals. Protect TCU’s students.. Protect TCU’s endowment and every other resource we have worked hard to acquire.. Protect TCU’s brand, reputation, and information.. Please arrive at your Technical Review ready to present and discuss all the following information.. The material in this presentation is a guide for a Technical Review – do not use this template in your presentation.. Rev. 4 – Nov. 25. th. 2019. 1. Training Outline. DPAR Purpose and objectives. DPAR Participants. Understanding the DPAR Template . Supplier Expectations. DPAR Purpose and objectives. DPAR stands for Design, Process and Assembly Review.