Siberian Industrial Group JSC conducts a choice of suppliers for internal purchases of the company and for joint deliveries on equal & transparent terms.
Since recently, the company has transitioned to a procurement system from suppliers who have successfully passed technical qualifications. The introduction of the system of preliminary technical qualification is conditioned by the need to improve the quality of the goods delivered to TVEL-Tobolsk Plant, PromInTech Plant, Izhevsk Isolation Plant and other holding enterprises, and joint deliveries to customers of SIG JSC.
This document formulates the procedure for passing qualifications for the delivery of goods to the plants of the pipe and machine building division of Siberian Industrial Group JSC.
Procedure for passing technical qualifications:
- Sending an application to the SIG’s e-mail address (e-mail: zakupki@aospg.ru);
- Making agreements and signing of a contract for services accomplishment for the technical qualification of the supplier;
- Invoicing by the party conducting technical qualification of the supplier;
- Payment of the invoice if necessary (by supplier);
- Coordination and signing of the program of technical qualification;
- Conducting of technical qualifications;
- Report on the results of technical qualifications;
- Evidence of technical qualifications (formalized with positive results of technical qualification by a representative ...);
- Signing of the report of completion
Typical document templates:
- Application
- Contract
- Program of technical qualification
- Evidence of technical qualifications (formalized with positive results of technical qualification by a representative ...)
The main evaluating criteria for producer/supplier:
- Procurement of raw materials, materials, fabricated parts, components;
- Planning and production;
- Quality assurance of the products;
- Technological equipment, maintenance and repair;
- Management of nonconforming products;
- Metrological support;
- Feedback from the consumer (work with complaints / claims);
- Staff.
The main evaluating criteria for the distributor:
- Relations with manufacturing enterprises (contract, dealer agreement, etc.);
- Monitoring of the quality of products;
- Feedback from the consumer (work with complaints / claims);
- Warehousing products (product accounting, incoming control, storage and placement conditions, actions with inappropriate products);
Transparency
As part of the continuous improvement of the transparency of the procurement process, you may always provide us with information about the employee's misconduct by writing us on the mail box: report@aospg.ru.