VRO Supplier KPI report
This file should be used for each supplier in VRO. It contains the yearly collection of all the VRO Supplier KPI figures and graphs related. This file is filled out based on information reported by the VRO Counter and the person in charge of the material receipt. It is organized by month plus a yearly worksheet to summarize the overall performance. In the monthly worksheet dedicated to data input, cells contain format validations in order to detect data inconsistencies.
Yearly overview
Last updates
Version 2.0 (March 31st 2012)
Add conditional formatting for data consistency.
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