采购 · AI 编排
生物制药企业 800 多家供应商的评估效率提升 30%
+30%Improvement in supplier assessment and data-collection efficiency, strengthening compliance and supplier-risk visibility
- 客户
- 拥有多个生产基地的生物制药企业
- 地区
- Europe
- 项目类型
- 咨询项目
- 范围
- Supplier risk management · Compliance assessment · Document automation · Qualification workflow · Governance
完整案例目前提供英文版本。
01 — 背景
The manufacturer must demonstrate that every supplier of materials, packaging and services meets quality, safety and regulatory requirements. With more than 800 suppliers, the quality and procurement teams ran assessments on a yearly calendar, mostly by hand.
Certificates expired unnoticed, questionnaires came back incomplete, and audit preparation meant reconstructing the file. Risk was managed by memory and by the people who had been there longest.
02 — 范围
- the full supplier base in three groups, direct materials, packaging and critical services, with assessment rules by criticality.
- Automate the collection and reading of evidence: questionnaires, certificates, audit reports, insurance and regulatory documents.
- Score each supplier, escalate deviations to quality or procurement with context, and keep a register that auditors can read.
- Respect the quality system: every automated step documented, validated and traceable.
- 01
Segmentation and rules
Suppliers segmented by criticality and category; assessment content, frequency and escalation rules defined with Quality and documented in the quality system.
- 02
Automated collection
Questionnaires and document requests issued and chased automatically, with reminders before expiry and a supplier portal for uploads.
- 03
Reading and scoring
An AI reading layer extracts dates, scopes and findings from certificates and audit reports, scores the supplier against the rules and flags gaps. Quality validates critical suppliers.
- 04
Register and audit readiness
A live compliance register by supplier and site, with the evidence attached, used for management reviews and presented to auditors.
03 — 成果
The assessment cycle runs continuously instead of yearly. Expiries are caught before they happen, and quality specialists spend their time on critical suppliers and findings rather than on chasing documents.
Audit preparation went from weeks of reconstruction to a register that is ready every day.
04 — 投资回报与节约
- +30%Assessment and data-collection efficiencyAssessments completed per specialist and compliant evidence on file, across 800+ suppliers
- 800+Suppliers coveredDirect materials, packaging and critical services, all sites
- → 0Expired certificates in the registerAlerts and automated chasing before expiry
- NoneAudit findingsNo supplier-related major finding in the two audits since go-live; preparation effort cut by weeks
Rounded, conservative orders of magnitude measured on the manufacturer’s own assessment records.
AI 编排
- Continuous monitoring of external signals on critical suppliers: sanctions, regulatory notices, financial stress.
- Alignment of the AI reading layer with ISO/IEC 42001 controls ahead of certification.
涉及的服务
- Supplier risk management
- Compliance automation
- AI document reading
- Quality-system alignment
- Governance
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