Supplier Performance Monitoring

Performance Key
GREEN BLUE YELLOW RED
Meet the monthly target in PPM NOT Meeting the PPM target in the previous month NOT Meeting the PPM target in 3 consecutive months NOT Meeting the PPM target in 6 consecutive months
Risk Key
GREEN YELLOW RED
At least ISO9001 and BBBEE Level 4 ISO 9001 or BBBEE Level 4 Neither ISO 9001 or BBBEE Level 4

Supplier No.Supplier Name YTD OTDYTD PPMYTD No. SRANWarrantyCust. NotificationsPERFORMANCE STATUSBBBEE LevelISO 9001 Cert.ISO9001 Expire DateIATFCert.IATF Expire DateISO 14001 Cert.ISO14001 Expire DateISO 18001 Cert.ISO18001 Expire DateISO 45001 Cert.ISO45001 Expire DateRISK STATUSRisk MitigationCommentsSelectReport
C038COD-CRH AFRICA AUTOMOTIVE (PTY) LTD0.00    Green0          Yellow  
FE001FERRO INDUSTRIAL PRODUCTS89.47   Green5SANAS 0072/Rev0521/09/2027        YellowCheck on BBBEE level 4 progressGood supplier, no issues. Good support and advice.
GA005GAP MOULDING (PTY) LTD     Green 01 10092886907/11/2024        YellowGap has obtained ISO 9001:2015 certification to retain as supplier. WRC injection moulder has arrived. Will resource from WRC. BBBEE Level 2 Need to get approval from TBSA for change. 12/08/2022 - Obtained approval from TBSA. Samples accepted. ECR Approved.
IMCD001IMCD SOUTH AFRICA (PTY)LTD     Green844 100 2041002721/07/2026        YellowBBBEE Level low.Distributor of imported polymer.No issues good supplier.
IT002ITHEMBA REINFORCING (PTY)LTD90.00    Green2SHEQ 19429/03/2027        Green  
NSS001NINATHI STAINLESS STEEL WIRE MANUFACTUERES82.1724761  Green201 10092811021/11/2025        Green  
PL001PLASTOMARK     Green FM7903730/07/2027        YellowYellow, importer of plastic. BBBEE not applicable as they import. Plastic not available locallyNo issues good supplier
SA001SAAYMAN DANKS ELECTROPLATERS68.38    Green2SA198601/09/2025        GreenNoneSAAYMAN DANKS have their own team to monitor OHS BBBEE Level 2 Certificate no. SQ315/2022 .
SA030SAGENTRA DISTRIBUTION (PTY)LTD100.00    Green4EI-220600513/06/2026        GreenGreen-No Further Action Required No Issues, Good Supplier, importer of quality spring wire from Taixing city Hongye & Bansal steel.
SF001SCREEN & FILTER PROJECTS CC T/A SCREEN & FILTERTEC     Green1          YellowNoneImporter of Spring Wire - only when required
ST010STEELBANK MERCHANTS (PTY) LTD90.91    Green140601637QM1525/10/2025        GreenGREEN- No risk supplierSupplier delivery is good
TO012TOYOTA TSUSHO AFRICA (PTY) LTD38.03    Green1          YellowImporter of parts for TSAM. Nominated supplier Importer no ISO certification  
WRC01WRC AUTOMOTIVE COMPONENTS86.45    Green2ASR 777020/09/2025        GreenIn discussion with ASR to achieve ISO9001 Has obtained ISO 9001:2015 certification New supplier being developed.