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Sheet3
Sheet2
Sheet1
N/A
1.1
1.2
1.3
2.1
2.2
2.3
2.4
3.1
3.2
4.1
4.2
4.3
4.4
4.5
4.6
Supplier does not have any specific consideration for safety parts
Procedures for handling safety characteristics exist but supplier shows lack of application.
Routines for handling safety characteristics exist but could be improved
Excellent handling of safety characteristics from engineering to production. Supplier has an excellent understanding of safety and has developed the necessary actions to keep control of those characteristics.
5.1
X
The supplier can present an action plan to reach A or B-level on the MMOG/LE within 1 year.
5.2
6.1
Documentation
x
Supplier does not furnish us with drawings, etc.
Supplier furnishes us with drawings,etc. but not in due time.
Supplier furnishes drawings, etc. but only on our reminders.
Supplier furnishes drawings, etc. for breakdown as required.
6.2
Service literature
Supplier has no ability to furnish manual when needed.
Supplier partly furnishes service manual, which must be revised by Volvo Group.
Supplier furnishes service manual, which must be revised by Volvo Group.
Service manual is fully furnished in such a manner that it does not have to be revised by Volvo Group and is furnished in hard-copy and/or electronic media.
6.3
Co-operation support
Not acceptable performance from supplier.
Supplier partly agrees with Volvo Group basic requirements.
Supplier meets Volvo Group basic requirements according to Volvo′s General Purchasing Conditions.
Supplier exceeds Volvo Group basic requirements and also gives proposals for improvement in cost, quality, logistics etc.
6.4
7.1
7.2
7.3
7.4
8.1
Product development process/
Project support
x
Limited component development process and testing. Always late.
Product development with limited testing resources. Seldom meet deadlines, sometimes with negative impact on us.
Independent product development process with design and verification. Meets major deadlines with no negative impact on us.
Full an
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