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1
Assess Qualify Comply Measure Monitor
Configure
Due Diligence
Consolidate
Responses
Assess the
responses
On boarding Checklist
Documentation
Approval Process
Qualify
Identify risks
Evaluate and Mitigate
Document CAPA
Enable Audit
Identify Metrics
Automatic data
collection
Key Indicators
Benchmarks
Scorecard
Supplier Governance Portfolio
2
Configurable Dashboards by Role
Simplemenus
anduser
friendly
Supplier Management Console
3
Suppliers List
Supplier Central 360
Supplier KPI and Performance Monitoring
4
Maintain KPI’s, Set Goals, Thresholds , Benchmarks and Monitor
Thresholds
for KPI Automatic
actions when
threshold met
Supplier Accountability Management
5
Assign Key Indicators to Supplier - Review Target and Results
Raise Issues for
KPI assign to
perform corrective
and preventive
actions
Select KPI and send
questionnaire for
assessment
Supplier CAPA & Compliance
66
Exceed
Thresholds
No: of
Rejects
Exceeded
Performance
Analysis
Nforcepro Hospital Integration
Quality Rejects by
facility
Interface
Updates
Nforcepro Dashboard Publishing Nforcepro Remediation
Loop back
to
Reporting
# of Rejects
Supplies
Quality
Supply
Nforcepro Benchmarking
Driver
KPI
Measure
Measure against Standards, Identify and Track CAPA
Easy and Effective RFP Process
7
Manage RFP, Due Diligence and Quick Onboarding Guided step by
step process for
RFI/RFP
!
Select RFP/RFI
questionnaires
and send it to
suppliers
Supplier can complete assessments /
Questionnaires from email
Easy and Quick Onboard process
Once checklist
complete – update
the supplier
status.
Select
onboard
Check
list
Supplier Assessments
in9
Mitigate Supplier Risk
10
Maintain Risk repository, Assess and Mitigate Supplier Risk
Assign Risks to
Supplier
Supplier Contract Compliance
in11
Other Sample Dashboards
in12

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Nforcepro-SupplierGovernance

  • 1. 1 Assess Qualify Comply Measure Monitor Configure Due Diligence Consolidate Responses Assess the responses On boarding Checklist Documentation Approval Process Qualify Identify risks Evaluate and Mitigate Document CAPA Enable Audit Identify Metrics Automatic data collection Key Indicators Benchmarks Scorecard
  • 2. Supplier Governance Portfolio 2 Configurable Dashboards by Role Simplemenus anduser friendly
  • 3. Supplier Management Console 3 Suppliers List Supplier Central 360
  • 4. Supplier KPI and Performance Monitoring 4 Maintain KPI’s, Set Goals, Thresholds , Benchmarks and Monitor Thresholds for KPI Automatic actions when threshold met
  • 5. Supplier Accountability Management 5 Assign Key Indicators to Supplier - Review Target and Results Raise Issues for KPI assign to perform corrective and preventive actions Select KPI and send questionnaire for assessment
  • 6. Supplier CAPA & Compliance 66 Exceed Thresholds No: of Rejects Exceeded Performance Analysis Nforcepro Hospital Integration Quality Rejects by facility Interface Updates Nforcepro Dashboard Publishing Nforcepro Remediation Loop back to Reporting # of Rejects Supplies Quality Supply Nforcepro Benchmarking Driver KPI Measure Measure against Standards, Identify and Track CAPA
  • 7. Easy and Effective RFP Process 7 Manage RFP, Due Diligence and Quick Onboarding Guided step by step process for RFI/RFP ! Select RFP/RFI questionnaires and send it to suppliers Supplier can complete assessments / Questionnaires from email
  • 8. Easy and Quick Onboard process Once checklist complete – update the supplier status. Select onboard Check list
  • 10. Mitigate Supplier Risk 10 Maintain Risk repository, Assess and Mitigate Supplier Risk Assign Risks to Supplier