Supplier evaluation program has been created however there are some concerns found in this
area; such as
a. Supplier evaluation instruction (W-PS01-01) has defined that the evaluation shall be
conducted every 6 months; however in 2016 there is no evaluation yet.
b. Supplier evaluation program is not yet cover rice supplier (both paddy and milled rice)
c. The supplier evaluation result is defined as A (score 13 – 15), B (score 10 – 12), C
(score 7 – 9) and D (score 0 – 6). There are 4 evaluation areas, maximum score for
each area is 3, and therefore the total score must be 12. The supplier status
identification is not align with the actual scoring program.
d. There is no action plan for supplier status D (not pass), will they delist out from the
approve supplier list?