yw Hero VQR System new criteriaChanges in HMCL VQR System Tsing VOR SR fem][ change oie Hes VOR Sem 1 | Petononcherest canyon pona| 2 tetontioeetot T saps [win [nan | Weranty ox om) towed xoge [min [a (co) asx_[ os [oreo | * Se] 7s [on {BOSE PP {Sem Fibhed Pats) as [200 _[>s000 {Semi Finishes Pars ase [200 aor Prwotoetecsobervedn [Weehone| Pru Tired one ffeil otered| We [Loreen Noe ‘rena chneed orimeecion ses | “aoe [ca ‘aoe moecion seo | an ow a S| secre Systm Aud Rating eee _| wn [Men Stem ua Rating ose [win [ae Wiggs of FR mon weiss | no ok Rant 6] -rocrance No.of FR Raed / ment ose | win_[_ Mon No.of aPRRased /month one [min [ae 2 | ew neuen ‘wr lation are, etn ceneraton ‘rr voltion ers re loveet'vaR| sjmonee | -1/ronth \ Hero aw mh wartHMCU'S DASHBOARD CALCULATION PARAMETERS FOR MONITORING SUPPLIERS’ PERFORMANCE (WARRANTY DA PPM (Weightage- 35%) WRTY 08 ppm (0~2 Years); Rejection Quantity! 0~2 Years) per month _X 10 LACS. Received Quantity of that month ‘CARRYING. IN- DEFECT PPM + PPM of defects carried ever to Line in BOF PARTS {Finished parts fitted directly into Carryin-Defect (Weightage-15%) Engine/Frame Assy plants CID PPM = _Line Reiection Quantity + Segregated Quantity per month _X 10 LACS. Received Quantity (CID Parts) per month {Lot Rejection % (Weightage-15%) which detected at HMCLs LOT REJECTION 2%: Lot rejected due to defects abserved in supplies received from suppl BOP (inspection process) Lor Res No. of Lots rejected per month x10 No, of Lot Received per month { BOF & BOSF PARTS) BOSE PPM ; PPM of Defects observed carried over in BOSF Parts ( Semi Finished Parts) Bought out Semi Finished (Woightage- 15%) 'BOSF PPM = Line Reiection Quantity + Segregated Quantity per month x 20LACS Received Quantity per month( BOSF PARTS ) ‘system Audit rating & QFR rating are unchanged and weightage is 10% - 10% respectively. IPPT violation minus marking in SQR shall be deducted month wise. VeHero Fg ~The Future of MobiProcess to access HMCL quality dashboard at vendor portal:- <0 © = x = or uv Hero Foi wy + Open the website :- https:/www.heromotocorp.biz + Click “Business partners". + System shall direct to SAP Netweaver portal and ask Login details. Put vendor user ID e.g.V+06 digit respective vendor code and password then Logon. Please ensure password attempt limit is 03 times, wrong password beyond this will be caused of vendor portal locking D Me See eS ap LS TyHMCL quality dashboard at vendor portal:- oe Vendor name - &code Put the FISCAL year for review the trends/data. Vendor assessment having 04 navigation tabs which consists of two measuring aspects > Supplier quality rating (SQA interfacing 4, Quality dashboara-HMCL:-Overal graphical trend & PPM, value with assessment details 2. Supplier Quality status Detals:- All type Rejection deta’ Le. ty, PPM}booked by SQA team e.g. Warranty, CD, Lot rejection detal,BOSF ete 3. Supplier quality Rating:-compiled report with all aggregates details e.g, Warranty CID Lots detl's,BOSF etc. with backend data > Supplier Performance rating (SCM interfacing):- 1. Supplier performance ~QCDM: COM score as per Supplier chain team assessment. Note:- Supplier must access Quality dashboard at periodic frequency, It will turned auto-lock lacking of review up to next 90 days. The objective of this dashboard is review of HMCL ‘s quality requirements. MF 0 BUC aig one ensHMCL quality dashboard at vendor portal:- ‘(A Quality Dashboard-HMCL :- Supe assesment dalam gpl bend, chats & ats om, Tiss combed data of supp r al HCL actors fica wae cosas ~ SORIVOR) assessment parameters in va om eg. Waray 0 Rap, BF OF, on a ae, ‘{@). Supoller performance rating(@CDM) atu t's corto ty SCoSyerV0) eam (Acorcanss of Gualy. cs every & remap org Na re wee espe) as et soitaessanert ren, ‘Spl pan Rig - COM SPR data canbe rete any month : een customize ‘ere HCL cation E TeHMTO HNDG.. HSV tc — > Dont conse wth PRard SOR as bob axeaert Sos puet Guay Spec ou SOR mg costing Hupler an sear + SPR and SQR as both are different. + SQR is purely Quality aspects but SPR having aspects of supplier chain assessment e.g. Cost, delivery etc.) \ Hero wheHMCL quality dashboard at vendor portal “(C)- Supple: Quay Status = os a aye iene Puan bee itehiertosery Sattane3 Taran COSY SO aS 1 ler Quality Rating :- This felis or comple roport wh all aggregates © 9 Warranty CIO LOTBOSF max aed acual PPM along wih cane tnd. iain + This sal for deta analysis wih mont year wis. Ics exc br any papese Supplier quality status are quantitative and Supplier quality rating are qualitative data against the selected month. VeHero Peseta csi Peace PLS TyThanks Vi Hero oy me