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AUDIT PROCESS
Steps 3 and 4
Step 3: Confirm participation
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Each company
wanting to go through the pilot audits, first
needs to enroll. Company to: |
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Contact
Singapore Manufacturers' Federation
(Mr
Lauw Kok Keen ) to confirm
participation |
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Request
for marketing information, presentations,
as necessary |
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Request
for clarifications on the programme,
as necessary |
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Identify
and inform SMa Federation, an internal coordinator
and his/her contact details |
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the coordinator
must be a key person in supply chain |
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He must
have a good understanding of supply
chain concepts |
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He must
have easy access to the supply chain
team and senior management |
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Role of the
coordinator includes: |
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Communicate
with SMa Federation and the auditors |
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Help
disseminate information on the program
internally |
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Help
disseminate information on the details
of the framework |
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Coordinate
internal assessment process |
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Arrange
and schedule meetings |
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Take
care of logistics for workshop and audits. |
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Step 4: Constitute internal team
The coordinator will lead the formation
of a cross-functional team
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To decide on
who should be in the team, scope of the assessment
needs to be defined |
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What
businesses of the company will be assessed |
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What
are the aspects of supply chain that
are being carried out in Singapore |
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Select members |
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Members
should represent all aspects of the
supply chain operations in Singapore |
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Members
should have good knowledge of how collaboration
is being done |
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Typical
members would include planners (demand
planners, master planners, material
planners), purchasing / sourcing / buying,
manufacturing planning, distribution
/ delivery / customer service, IT SCM
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The
test of the team is: can the team answer
all the questions on the questionnaire |
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The
core team can take help from other people
in the company for individual questions
or areas. Therefore, the core team can
be small, with other individuals supporting
internally during audit or available
for a short-time to answer missed out
areas |
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Apart
from the cross functional team, a brief
session with the supply chain headned
to be scheduled, to give the auditors
a business background, define the scope
of supply chain operations and to understand
a overall view of e-enablement of the
supply chain. |
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