automotiveSIG_PRM_v45(16)

spice规范V4.5

3

3.1

3.1.1

Process descriptions Acquisition Process Group (ACQ) ACQ.3 Contract agreement Process ID ACQ.3

Process Name Contract agreement

Process Purpose The purpose of Contract agreement process is to negotiate and

approve a contract/agreement with the supplier.

Process Outcomes As a result of successful implementation of this process:

1) a contract/agreement is negotiated, reviewed, approved and

awarded to the supplier(s);

2) the contract/agreement clearly and unambiguously specifies the

expectations, responsibilities, work products/deliverables and liabilities

of both the supplier(s) and the acquirer;

3) mechanisms for monitoring the capability and performance of the

supplier(s) and for mitigation of identified risks are reviewed and

considered for inclusion in the contract conditions; and

4) proposers/tenderers are notified of the result of proposal/tender

selection.

3.1.2

ACQ.4 Supplier monitoring Process ID ACQ.4

Process Name Supplier monitoring

Process Purpose The purpose of the Supplier monitoring process is to monitor the

performance of the supplier against agreed requirements.

Process Outcomes As a result of successful implementation of this process:

1) joint activities between the customer and the supplier are performed

as needed;

2) all information, agreed upon for exchange, is transferred between

the supplier and the customer;

3) information on progress is exchanged regularly with the supplier;

4) performance of the supplier is monitored against the agreed

requirements; and

5) changes to the agreement, if needed, are negotiated between the

customer and the supplier and documented with the agreement.

NOTE: Joint activities to be performed should be mutually agreed

between the cutomer and the supplier.