The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!
From the Wiki University
What evidence can you provide to prove your understanding of each of the following citeria?
Assess suppliers and build productive relationship
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Criteria to enable an effective evaluation of supplier services are developed and documented Completed |
Evidence:
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Existing suppliers are assessed against criteria Completed |
Evidence:
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Availability and suitability of alternate suppliers who can meet the service support requirements within legislative requirements are identified Completed |
Evidence:
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Terms and conditions of suppliers to achieve service requirements are established and communicated Completed |
Evidence:
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Cooperative relationships are developed with supplier according to organisational policies and procedures Completed |
Evidence:
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Evaluate delivery of goods and/or services against agreements
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The quality of goods and services supplied is assessed against criteria Completed |
Evidence:
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Non-compliance is identified, documented and corrective action is implemented within the terms of contractual arrangements Completed |
Evidence:
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Contingency plans are developed in the event of supplier failure to deliver Completed |
Evidence:
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Relationships with suppliers are managed to support effective delivery Completed |
Evidence:
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Negotiate arrangements with suppliers
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Arrangements with suppliers are negotiated and implemented according to organisational policies and procedures Completed |
Evidence:
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Market factors that may affect the supply of goods and services are identified and communicated to relevant personnel Completed |
Evidence:
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Immediate corrective action is taken in consultation with the supplier where potential or actual problems are indicated Completed |
Evidence:
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Resolve disagreements with suppliers
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Disagreements with suppliers are investigated to identify validity and causes Completed |
Evidence:
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Disagreements are negotiated and resolved Completed |
Evidence:
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Amendments to agreements as a consequence of the resolution of disagreements are documented Completed |
Evidence:
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Approval is sought and obtained for amendments Completed |
Evidence:
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Approved amendments are communicated to suppliers and relevant personnel Completed |
Evidence:
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Review performance of suppliers
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Suppliers are continuously reviewed in regard to quality, profitability, service, delivery status and other relevant performance indicators Completed |
Evidence:
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Supplier performance is evaluated against the requirements of purchasing agreements Completed |
Evidence:
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Suppliers are informed of evaluation outcomes as required Completed |
Evidence:
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Recommendations about future use of suppliers are made to relevant personnel Completed |
Evidence:
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Suppliers are deleted from supplier shortlist according to criteria Completed |
Evidence:
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