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Corporate Responsibility Self Assessment 3.0 (CRSA) - Siemens

Corporate Responsibility Self Assessment 3.0 (CRSA) - Siemens

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<strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong><br />

<strong>Assessment</strong> <strong>3.0</strong> (<strong>CRSA</strong>)<br />

Supplier Screenshot guide <strong>CRSA</strong> in click4suppliers easy<br />

Version 1.0/2012-07-02<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.


Structure<br />

Page 2<br />

Fill out instructions <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong> (3-12)<br />

Managing your Corrective Action Plan (14-20)<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


The <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong> is to be<br />

filled out in our supplier portal click4suppliers easy<br />

Page 3<br />

https://w9.siemens.com/cms/supply-chainmanagement/en/supplier-at-siemens/becomesupplier/Pages/supplier.aspx<br />

1<br />

2<br />

1. Once the <strong>Siemens</strong> Purchaser has initiated the<br />

Supplier Qualification process you can access the<br />

<strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong> –<br />

Login to click4suppliers easy<br />

2. Use your login details to access your account in<br />

our supplier portal click4suppliers easy<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


The <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong> is a<br />

standard module in our Supplier Qualification process<br />

Page 4<br />

After logged on to c4s easy you will find the<br />

<strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong> in<br />

the list of questionnaires to be processed<br />

You will be given 8 weeks to fill out the<br />

<strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong>.<br />

We however recommend you to finish the<br />

questionnaire as quick as possible<br />

The questionnaire is in status “Started”<br />

When the status is “Released” the process<br />

has been completed<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


Questionnaire structure and navigating to the next<br />

chapter<br />

Page 5<br />

1<br />

2<br />

1. The <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong><br />

contains numerous chapters<br />

Each chapter refers to a field of requirement as<br />

stated on our Code of Conduct for <strong>Siemens</strong><br />

Suppliers<br />

All chapters has to be completed in order to<br />

complete the <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong><br />

<strong>Assessment</strong><br />

The pictogram in front of each section in the list<br />

indicates the respective editing status:<br />

2. To navigate to the next chapter please use the<br />

“Next” button<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


Saving changes and making an Word extract of<br />

the questionnaire<br />

Page 6<br />

1<br />

2<br />

3<br />

You can at all times throughout filling out the<br />

<strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong> make<br />

an extract of the questionnaire in Word format or<br />

save the given answers<br />

1. Click “Done” in the bottom right corner of the<br />

window<br />

2. Click “Export” to get a Word extract of the<br />

questionnaire or “Save and exit” to save the until<br />

now given answers and return to the login screen<br />

3. To return to the questionnaire click the “Back”<br />

button<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


Links support you to fill out to <strong>Corporate</strong><br />

<strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong><br />

The green indicates that all<br />

relevant questions in the chapter has<br />

been answered<br />

Page 7<br />

Throughout the questionnaire you can find<br />

“Additional Information” links where you can find<br />

a more detailed explanation of the question or<br />

more information on <strong>Siemens</strong> Code of Conduct<br />

minimum requirements<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


Finishing the <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong><br />

<strong>Assessment</strong> (end of chapter 6)<br />

1. When reaching end of Chapter 6 you have<br />

provided all requested information. Please click<br />

“Done”<br />

2. Then click “Release the questionnaire” in order<br />

for the system to calculate the result of the<br />

assessment.<br />

Please be advised that no changes can be made<br />

to the questionnaire after this step<br />

3. Then click “Continue” to return to the login screen.<br />

IMPORTANT: The assessment is not finished until<br />

you have acknowledged the calculated result and<br />

potential Corrective Action Plan through reentering<br />

the <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong><br />

<strong>Assessment</strong> 3<br />

Page 8<br />

2<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG<br />

1


Re-enter the <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong><br />

<strong>Assessment</strong> to review your result<br />

Page 9<br />

1<br />

1. Re-enter the <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong><br />

<strong>Assessment</strong><br />

2. On the left side click on the chapter “Results and<br />

Corrective Action Plan”<br />

2<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


Reviewing your calculated result and Corrective<br />

Action Plan (if applicable)<br />

Page 10<br />

1<br />

2<br />

3<br />

4<br />

1. The result of the assessment has now been<br />

calculated by the system (green, yellow or<br />

red)<br />

2. A detailed breakdown of the result per<br />

<strong>Siemens</strong> Code of Conduct is also provided<br />

3. If your calculated result is yellow or red a<br />

Corrective Action Plan has to be initiated in<br />

order to become a qualified <strong>Siemens</strong> supplier.<br />

Based on the provided answers a suggested<br />

Corrective Action Plan is provided by the<br />

system<br />

4. IMPORTANT: In order to complete the<br />

assessment you need to acknowledge your<br />

calculated result regardless if green, yellow or<br />

red and if applicable accept or give feedback<br />

on the Corrective Action Plan<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


a<br />

b<br />

Acknowledging the calculated result and<br />

Corrective Action Plan (if applicable)<br />

Page 11<br />

2<br />

1<br />

1. If your calculated result is Green you finalize<br />

the assessment by choosing option a “I have<br />

reviewed the result and accept the Corrective<br />

Action Plan as stated”<br />

If your calculated result is Yellow or Red you<br />

have the option a or option b<br />

When choosing option b you have the<br />

possibility to leave a statement which will be<br />

sent automatically to the responsible<br />

purchaser and also captured in your<br />

Corrective Action Plan<br />

2. To complete the assessment please click<br />

“Done” then “Release the questionnaire” and<br />

finally “Continue”<br />

The Corrective Action Plan will now be<br />

automatically initiated in click4suppliers easy<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


When the <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong> is<br />

in status “Released” the assessment is completed<br />

Page 12<br />

When the <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong><br />

<strong>Assessment</strong> is in status “Released” the<br />

assessment is completed<br />

We thank you for taking the time to fill out our<br />

<strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong><br />

The <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong><br />

will be valid for 3 years. Upon expiry you will<br />

receive an automated email from<br />

click4suppliers easy<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


Structure<br />

Page 13<br />

Fill out instructions <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong> (3-12)<br />

Managing your Corrective Action Plan (14-20)<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


In the <strong>CRSA</strong> 1) Measure Management process the supplier<br />

should actively take part reporting on implementation status<br />

Page 14<br />

Buyer<br />

Calculated<br />

Result<br />

Corrective Action Plan in c4s easy<br />

Measure<br />

Buyer has full access to Corrective Action Plan (Measures<br />

& Activities)<br />

Buyer needs to give final release when supplier has<br />

finalized implementation<br />

1) <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong><br />

Activity 1<br />

Activity 2<br />

Activity 3<br />

Activity 4<br />

Supplier<br />

Supplier has access to the individual Activities<br />

Supplier should actively report on the progress<br />

of implementation<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


Your Corrective Action Plan can be accessed through<br />

the Supplier Development portal in click4suppliers easy<br />

Page 15<br />

https://w9.siemens.com/cms/supply-chainmanagement/en/supplier-at-siemens/becomesupplier/Pages/supplier.aspx<br />

1<br />

Once the <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong><br />

<strong>Assessment</strong> has been completed the<br />

Corrective Action Plan can be reviewed<br />

through login in to the Supplier Development<br />

portal in click4suppliers easy - Login to User<br />

Management<br />

The same Username and Password is valid<br />

for login<br />

2<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


Your Corrective Action Plan can be found under the<br />

Supplier Development section in click4suppliers easy<br />

1 2<br />

Page 16<br />

1<br />

1. To access your <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong> (<strong>CRSA</strong>) Corrective Action Plan (CAP) click Supplier<br />

Development >Project Execution and then the Refresh button. Your Corrective Action Plan consists of a “Measure” and<br />

subordinated “Activities”<br />

2. Through clicking the <strong>CRSA</strong>-CAP-measures you can access the Corrective Action Plan. The start and End date for the<br />

“Measure” as well as the subordinated “Activities” are stated in this overview. To enter the measure please double click on it<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


2<br />

The Measure can only be edited by your <strong>Siemens</strong><br />

Purchaser<br />

1<br />

Page 17<br />

3<br />

The Measure can only be edited by your<br />

<strong>Siemens</strong> Purchaser but at all times be viewed<br />

by you as supplier<br />

Degree of Implementation states the status of<br />

implementation of the Corrective Action Plan<br />

This field can only be edited by your <strong>Siemens</strong><br />

Purchaser<br />

When status is “4, Implementation” or “5<br />

Impact on profit” the <strong>Siemens</strong> Purchaser has<br />

closed the measure and the Corrective Action<br />

process is finalized.<br />

2. Timeframe states the start and end date of the<br />

Corrective Action process. If the End(plan) date<br />

is in the past your Corrective Action Plan will be<br />

overdue and you will not be released for<br />

business with <strong>Siemens</strong><br />

3. To access the subordinated “Activities” and<br />

report on the progress of your implementation<br />

please click “Activities”<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


1<br />

The overview shows all activities generated from<br />

the <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong><br />

Page 18<br />

2<br />

1. All relevant activities are listed in the overview<br />

Status as well as planned Start end End date<br />

is tracked<br />

2. You can also add activities if you want to<br />

proactively inform your <strong>Siemens</strong> Purchaser<br />

about additional activities relating to<br />

Sustainability to ensure compliance with the<br />

<strong>Siemens</strong> Code of Conduct<br />

To enter one of the activities double click on it<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG


1<br />

2<br />

Suppliers can actively report on the progress of<br />

implementation of the individual Activites<br />

1. The title of the activity reference to the question in<br />

the <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Self</strong> <strong>Assessment</strong><br />

where a discrepancy was detected.<br />

2. The description gives a more detailed view on the<br />

minimum requirement to become a <strong>Siemens</strong><br />

supplier<br />

Page 19<br />

3<br />

4<br />

5<br />

3. You can actively report on the status of implementation through editing the<br />

Start(actual), End(actual) as well as Status field<br />

4. You also have the opportunity to upload an Annex which will be visible for<br />

the <strong>Siemens</strong> Purchaser<br />

5. You can send a Request which will notify the user(e.g. <strong>Siemens</strong><br />

purchaser) set in the Responsible field that the activity has been updated<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG<br />

5


Suppliers should actively report on the progress<br />

of implementation of the individual Activities<br />

1. When all Activates have been set to Status<br />

“completed”<br />

Page 20<br />

1<br />

2. The responsible <strong>Siemens</strong> Purchaser can now access<br />

the Measure and set the Degree of Implementation to<br />

“4, Implementation” or “5 Impact on Profit”<br />

Your Corrective Action process is now completed<br />

2<br />

© <strong>Siemens</strong> AG 2012. All rights reserved.<br />

<strong>Corporate</strong> Supply Chain Management / PS PG

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