03 Supplier Performance Tracking Sheet

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SUPPLY CHAIN QUALITY PROCEDURE Doc. No. UMC-SC-QP-SRE/03


SUPPLIERS REGISTRATION AND EVALUATION Issue/ Rev 00/02
PROCEDURE Date 1/9/2019

Supplier Performance Tracking report


PR
Deliver Dispatch request
Order PO Material ‫تاريخ‬ RE. PR
updated Remark note ‫تاريخ‬ date Deliver for Value ‫الجهة‬ Supplier PO
approval APPROVAL / spare File PO ‫استالم‬ Date No‫رقم‬
by ‫الحالة‬ ‫ايصال‬ ‫االيصال‬ ‫تاريخ‬ period quotation ‫القيمة‬ ‫الطالبة‬ ‫المورد‬ Date
period Date ‫المواد‬ ‫الطلبيه‬ ‫تاريخ‬ ‫الطلبية‬
‫االستالم‬ ‫االرسالية‬ cycle
‫الطلبية‬
          0.00 0.00 0.00                      
          0.00 0.00 0.00                      
     
        0.00 0.00 0.00                  
   
        0.00 0.00 0.00                    
          0.00 0.00 0.00                      
          0.00 0.00 0.00                      
          0.00 0.00 0.00                      
          0.00 0.00 0.00                      
          0.00 0.00 0.00                      
          0.00 0.00 0.00                      
          0.00 0.00 0.00                      
          0.00 0.00 0.00                      

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