Supplier Performance Index Report

Supplier:     1st September, 2005 to 31st August, 2006 (Last 1 Year)

Number of Lots: Quantity Received:
Number of NCRs:      Quantity Rejected:   
Quantity Accepted:   
Quantity Scrapped:   
                  Material Cost:     
   Adjusted For Responsibility:     
Quantity Passed:   
Quantity Failed:   
Number of NCRs:     
    Lots Return to Vendor:     ×    =
    Lots Use as is:     ×    =
    Lots Scrapped:     ×    =
    Lots Reworked or Repaired:     ×    =
Number of Stock Sweeps:     
    Lots at Stores:     ×    =
    Lots Online:     ×    =
    Lots at Manufacturing:     ×    =
    Lots at Test:     ×    =
    Lots at Final Test:     ×    =
    Lots in the Field:     ×    =
Number of Corrective Action Reports:     ×    =
Number of Source Inspection Reports:     ×    =
Number of Absent Document Request:     ×    =
Number of Vendor Waiver Request:     ×    =
Number of Delivery Problems:     
    Lots Late:     ×    =
    Lots Early:     ×    =
    Lots Short:     ×    =
    Lots Excess:     ×    =
Additional Non-Productive Cost:                  
                  Non-Productive Cost:     


            SPI   = Material Cost + Non-Productive Cost =            
         Material Cost         


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