Operations · Yard Camp

Supply chain

Vendor contracts and floor SOPs. Not the open web.

Contracts stay local.

  1. 01

    Vendor scorecard in English

    On-time, quality, risk — from the file you keep.

    Stays off the model. Contracts stay in the CLM.

  2. 02

    Shortage playbook

    What we do when the part does not arrive.

    Stays off the model. Customer allocations stay in the ERP.

  3. 03

    SOP for the floor

    Receiving, quarantine, ship — this site’s way.

    Stays off the model. Drawings stay in the vault.

  4. 04

    RFQ cover note

    What we need. When. What ‘done’ means.

    Stays off the model. Pricing stays in procurement.

  5. 05

    Contract clause Q&A

    What did we already agree with this vendor?

    Stays off the model. The MSA stays in counsel’s system.

  6. 06

    Inbound briefing

    What the second shift needs to know at 6am.

    Stays off the model. ASN lists stay in the WMS.

  7. 07

    Risk register

    Single sources, geopolitics, weather — in sentences.

    Stays off the model. Factory addresses stay in the vendor master.

  8. 08

    Customs / compliance checklist

    The list you already use, searchable.

    Stays off the model. Broker filings stay with the broker.

  9. 09

    Supplier corrective action

    What happened. What we expect. A date.

    Stays off the model. SCAR files stay in quality.

  10. 10

    S&OP narrative

    The story under this month’s plan.

    Stays off the model. The plan stays in the planning tool.