Definitions

These are the terms that we use in the document.

Data Section

Received Items: number of items received in any given month by each Vendor

Damaged Items: number of items that had quality issues

Damaged Items (%): percentage of that had quality issues

Open NCR: number of Non-Conformance Reports (NCR) that are still waiting for an answer from the Vendor

On-Time Delivery: percentage of shipments that arrived on the expected date in the month

Shipping Notice: email that should be sent immediately after the shipment leaves the Vendor; this is a binary rating (Yes or No)

Qty Received Errors: quantity of items that were missing in any given shipment

Qty Received Errors (%): percentage of items that were missing in any given shipment

Packing Slip Info: this is the document that follows a shipment and has the information about the products, if the information is correct, the rating will be "Yes", if there is any missing information, the rating will be "No"

Returns: number of products returned from a customer due to poor quality

Ratings Section

Type: this is the type of the Quality Issue (defined on the

Issues Weights⁠

section)

Value: the Value depends on the Type that it is related

Rating: numerical value between 0 and 5 for each Type of issue

Weight: percentage of each Type in the overall evaluation

Weighted Rating: result of the multiplication of Rating and Weight

Final Rating: sum of all Weighted Rating of each month

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`Vendor Scorecard for Inventory Management`⁠
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Definitions

Data Section

Ratings Section

👉 Back to: Vendor Scorecard for Inventory Management⁠⁠

👉 Back to:
`Vendor Scorecard for Inventory Management`⁠
⁠