Escolar Documentos
Profissional Documentos
Cultura Documentos
MMOG/LE = Delivery
ISO/TS-16949 = Quality
What is MMOG/LE?
Excel spreadsheet highlights:
- Six chapters, 197 criteria
- Full and basic assessment
- Answer responses: Yes, No, N/A
- Criteria weighting:
F3 F2 F1
Classifications
A
Best practice
B
Unstable or inconsistent
processes
C
Deficient in key
critical areas
Two Assessments
Full Basic
197 criteria 106 criteria
Use by OEM with Tier 1 Used with Tier 2-N
A,B and C levels ZA, ZB and ZC levels
World class Fundamentals in place
Six chapters Six chapters
34 F3 questions 34 F3 questions
F3 F2 F1 Total
Full 34 83 80 197
Basic 34 59 13 106
What are the Goals of the Basic Assessment?
10
MMOG/LE Customer Usage with Suppliers
OEMs Using Tier 1 Using Tier 1 Using (continued)
Chrysler Autoliv Selzer Automotive
CNH Latin America Benteler SNOP
FAW-VW Beru Valeo
Ford Bosch WABCO
GM Brose ZF
Iveco Continental Under Review
Jaguar/Land Rover Faurecia BMW
PSA Gates Daimler
Qoros Johnson Controls Fiat
Renault Lear Honda, Toyota, Nissan NA
Tofas Fiat (Turkey) Magna Powertrain VW
Volvo Car MGI Coutier Korean Government
Volvo Truck Pierburg Mexican Government
When Do the OEMs Audit Suppliers?
New business
New product launch
Poor performing suppliers
Growing suppliers
MMOG/LE Benefits
Customer Increased supplier rating by 8-20%
Satisfaction Doubled sales in 2-3 years
PDF Files
MMOG/LE SC Process Model
1 2 3 4 5 6
Assessment Profile Worksheet
Assessment Profile Worksheet
Contains Company, Assessment and Customer information
Toggle between the Full or Basic setting
Customer required setting needs to be established
Warning messages/indicators
Required fields marked with * must be entered for scoring
Workbook
Setting Instructions
Warning
Customer
Required
Setting
ASSESSMENT PROFILE
GM CUSTOMER INFORMATION
Example on how to complete the Customer Information section of the Assessment Profile worksheet.
Assessment and Gap Analysis Worksheet
Assessment & Gap Analysis Worksheet
Assessment & Gap Analysis are ONE worksheet
- Leverage Changes Detail & Detail worksheets
Yes O Compliant
No
X Non Compliant
N/A
N/A Not approved by customer
RequirementSub Chapter
Weighting
Criteria
Response
Non Applicable Criteria Management
Example Transportation
Filter Options
Progress towards
O the Full
Criteria that are dimmed are excluded from the Basic version
Compliance symbol shows progress towards the Full
Progression Chart Worksheet
Progression Chart
Visual representation of plans in Gap Analysis
Full
1.1 Vision and Strategy
6.7 Supplier Assessment 100% 1.2 Objectives Basic
1.3 Measurement,
6.6 Material Receipt
90% Analysis, and Action
1.4 Continual
6.5 Transportation
80% Improvement
6.4 Packaging and 1.5 Supply Chain
70%
Labeling Development
60%
2.1 Organizational
6.3 Communication 50% Processes
40%
6.2 Supply Chain 2.2 Operating
Management 30% Procedures and Work
20%
6.1 Supplier Selection 10% 2.3 Resource Planning
0%
2.4 Work Environment &
5.4 Traceability
Human Resources
5.1 Material
3.2 Capacity Planning
Identification
4.5 Customer
3.3 Production Planning
Satisfaction and
4.4 Transportation 3.4 Systems Integration
4.3 Shipping 4.1 Communication
4.2 Packaging and
Labeling
V3 V4 Notes
Next Steps
Next Steps for Suppliers
Down load MMOG/LE aiag.org or odette.org
- Become familiar with v4
Read the Introduction and Instructions worksheet
Review Changes Summary/Changes Detail worksheets
Be sure new/updated criteria and new subchapter on
Risk Management does not impact your current score
Obtain customer-specific requirements
Attend AIAG/Odette MMOG/LE training (optional)
Complete MMOG/LE Assessment
Submit annual MMOG/LE assessment to customer
OEM audit (based on OEM audit policies)
Tips for completing the Assessment
OEM Assessment Expectations on Review
Executive sponsorship
- Championed by Materials or SC Manager
NOT led by Quality
- Involvement of the Corporate Delivery Champion (CDC)
Minimize spreadsheet usage
- Reliance on spreadsheets = Level C
Involve the right people to answer MMOG/LE
Provide detailed work instructions
- Be sure to include customer specifics
Thoroughly document assessment comments
Attend customer and AIAG training
Who Should be Involved?
Top Management
Supply Chain
Purchasing
Production
Engineering
Program Manager
Human Resources
Quality
IT
Logistics
Sales
Guidance on Spreadsheets
Spreadsheets are OK for analysis of data
- OK - e.g., Truck windows and returnable
containers
- Not OK e.g., MRP, capacity planning, supplier
scheduling, inventory management, scrap
reporting
Why?
- Difficult to share information across departments
- Complex spreadsheet (e.g., macros, linked data)
are dependent upon a few people to maintain
- Spreadsheets do not validate data
50% of F3 questions center around ERP
Detailed Work Instructions
Used for training & back-ups
Instructions should Include:
Purpose/scope
Person(s) responsible
Explanation of acronyms
MMOG/LE criteria
Step by step instructions
Obtaining user logins
Customer specifics
Errors & contingencies
Metrics
Document version control
MMOG/LE Assessment Comments
Current State & Supporting Evidence
- This column is used for recording evidence, gaps
and N/A reasoning
- All criteria should include an explanation
Comments
When Examining each Criteria . . .
65
Shipment Requirements
Customer
Schedule
Orders
MRP Exception
Messages
Resources
EDI Releases
Shipped Units
Forecasted Units
Contracted Volumes
Material Requirements
Sub supplier
views schedule
generated by MRP
via the Internet
Supplier Schedule in Planning System
Highlight to alert
change to the sub
supplier
Sub Supplier Shipment (ASN) Entry Via Web
Sub supplier
shipments in-transit
(quantity and date)
Production Scheduling
Inventory locations:
Inspection
Work Centers
Sub Contractor
Shipping
etc.
Returnable Containers
Shipping and Packaging
1 3
Attach the
shipping label in
real-time
Scan the
shipping label to
2 create shipping
documentation
Shipping clerk
scans production
label to create
shipping label
EDI Advance Shipping Notice (ASN)
EDI ASN
2
Submitting Your Assessment to GM
General Motors
2014 MMOG/LE Submission Requirements
MMOG/LE GLOBAL TEAM CONTACTS
Mei Li
Regional Representative GMIO
Country Representative China
Launch FMA Readiness Manager
Tel: (8621)2899 6672
mei.li@gm.com
REMINDER:
2014 MMOG/LE Assessments were due July 31, 2014
NEW GM SUPPLYPOWER
MMOG/LE v4 SERVICE PACK
2
MMOG/LE ASSESSMENT
SUBMISSION VALIDATION
Please review and confirm the following before submitting the MMOG/LE
Assessment document:
The English version of the MMOG/LE Assessment is completed and responses are recorded
in English.
The DUNS number selected in the drop-down menu matches the DUNS number recorded in
one or both of the Supplier Code(s) fields on the Assessment Profile worksheet of the
MMOG/LE Assessment document.
The company name and address recorded on the Assessment Profile worksheet are the name
and address of the site being assessed.
The organization has completed the FULL version of the MMOG/LE Assessment document
and the workbook setting on the Assessment Profile worksheet is set to FULL.
All of the required fields have been properly updated on the Assessment Profile worksheet.
The Assessment Date within the file has been updated for the current MMOG/LE Assessment
period.
The Current State & Supporting Evidence has been recorded on the Gap Analysis and
Assessment worksheet for all 197 criteria.
Action plans and Target Dates recorded on the Gap Analysis and Assessment are up to date.
F3 Non Applicable Criteria (NAC) have been reviewed and approved by GM.
GM SUPPLYPOWER
MMOG/LE v4 SERVICE PACK
To access the MMOG/LE service pack:
1. Log into GM SupplyPower
2. Select the Applications tab
NOTE: If MMOG/LE is missing or the text is black, then the user does not have access to the MMOG/LE service
pack. To request access:
If the application is not listed, go to the top of the Application tab and change the Filter by drop down box from Registered to All. and
scroll back down to find the MMOG/LE application.
Click the yellow pencil icon ( ) in the Request Column next to the MMOG/LE application link and follow the instructions.
GM SUPPLYPOWER
MMOG/LE v4 SERVICE PACK
5
Please wait. A
message will be
displayed on the screen
notifying the user if the 6
upload process was
success or not.
GM SUPPLYPOWER
MMOG/LE REFERENCE INFORMATION
MMOG/LE
Announcements are
posted on the GM
SupplyPower home page.
MMOG/LE reference
materials and documents
can be found in the
MMOG/LE document
library. A link to the
document library can be
found at the bottom of
the MMOG/LE
Announcements.