Transcript Slide 1

Supply Chain Quality
Annual Supplier Forum - Energus
Date: 12th June 2014
OFFICIAL – No Markings Applied
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Introduction
Vic Carlill – Executive Director of Transformation &
Supply Chain Quality.
Gordon McNeil – Head of Transformational Change &
Supply Chain Quality
OFFICIAL – No Markings Applied
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Supply Chain Quality – Agenda
• Certification Awards
• Nuclear Safety Culture
• Supply Chain Development Programme
• Question & Answer Session
OFFICIAL – No Markings Applied
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Supply Chain Quality
Certification Awards
OFFICIAL – No Markings Applied
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Effective Nuclear Safety Culture
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Everyone is personally responsible for nuclear safety.
Leaders demonstrate commitment to safety.
Trust permeates the organisation.
Decision-making reflects safety first.
Nuclear technology is recognised as special and unique.
A questioning attitude is cultivated.
Organisational learning is embraced.
Nuclear safety undergoes constant examination.
OFFICIAL – No Markings Applied
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Evap D Module 920 Delivery
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Supplier Development – Standard
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Nuclear Safety Requirements
Working Together
QMS Requirements
Business Improvements
Resource Management
Procurement
Contract Review
Quality Plans
Subcontractor Control
Deviation and Non Conforming
Product or Process
Product & Service Provision
Lifetime Records
OFFICIAL – No Markings Applied
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Supplier Development - Framework
Programme
Process
System
People
OFFICIAL – No Markings Applied
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Supplier Development - System
Report and Key Performance Indicator (KPIs)
Supply Chain Mapping
Supplier A
Supplier B
Sellafield
Ltd
Tier 1
Supplier C
Tier 2
Tier 3
Further
Tiers
Supplier
A
Supplier
C
Supplier
D
Supplier
B
Supplier
E
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Analysis by theme
Analysis by Supplier
Further Tiers
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Supplier Development - Programme Demand
Developed Tier 2
Suppliers
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Year 1
Year 2
Year 3
Year 4
Years
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Supplier Development - Deployment
• Development activities to be undertaken against the
Sellafield Ltd Contract Quality Requirements to enhance
capability within the Supply Chain
• Circa 50-60 Tier 2 assessments over the next 5 years,
commencing October 2014
• 5 organisations to be assessed this financial year
• Tier 2 suppliers to flow down Sellafield Ltd Requirements to
their respective supply chain
• Estimating 300 companies to be developed over the next 5
year period
OFFICIAL – No Markings Applied
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Qualification Supply Chain Partner – Market
Engagement
• An industry day was held on 4th March 2014 at the North
Lakes Hotel Penrith
• Invitation To Tender (ITT) currently out to market with a
limit liability of 7m over the 5 year period
• Estimated contract let end of September 2014
• Partnered organisation to be formed
OFFICIAL – No Markings Applied
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Supply Chain Quality
Question & Answers Session
OFFICIAL – No Markings Applied
14