ImproveReliability

Supplier improvement plan

Drafts a corrective action plan for a supplier that has missed the same target two months running.

Part of Supplier performance review

Tools

Coupa, Qualio, MasterControl

Outcomes

Repeat misses get a written plan • Supplier sees the evidence behind the score

Documentation

Instruction-ready detail below

When <in:databases>a supplier score</in:databases> misses target twice, draft a corrective action plan and <email>email</email> it to the supplier's account manager.

Instruction file

When <in:databases>a supplier score</in:databases> misses target twice, draft a corrective action plan and <email>email</email> it to the supplier's account manager.

Setup requirements

Tools

Coupa, Qualio, MasterControl

Trigger

When a supplier misses the same target two months running

Setup time

20 minutes

Other automations in this workflow

Supplier certificate expiry

Warns when a supplier's quality or insurance certificate is close to expiry so renewal can start.

Supplier scorecard draft

Builds a monthly scorecard per supplier from on-time delivery, defect rate and price variance.

Related workflows

Vendor management

Keeps every supplier's contract, certificates, banking and tax records current, so renewals and payments stop depending on a phone call.

Purchase order intake

Turn incoming purchase orders into clean, approved records before they reach the supply base.

Quality reports

Builds the quality report from the same defect, scrap and inspection records every month, so the numbers stop being retyped from a spreadsheet.

Download

Start with one instruction file.

Download the app and begin with drafts and checklists before you write anything back.

  • •Plain-language instructions
  • •Runs on your machine
  • •Works with your existing setup
  • •Reviewable activity history
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