Page 86 - Business Doctors ESD Solution 2020
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The the customer QSE SD Program budget has been designed to ensure that the correct allocation of budget is achieved in line with the programs targeted objectives and KPIs.
The following areas indicate budget focus and allocation:
1. Selection and benchmarking require 5 % of the budget ensuring customised and industry specific selection and benchmarking. This also further builds on the customer specific industry sector supplier database
2. Skills Development has been allocated 10% of the budget to ensure that next level supplier skills are developed resulting in WITS certification
3. Project management takes 3% of the budget to manage delivery and the customer supplier management and reporting monthly and quarterly
4. Delivery requires 80% of the total budget and will be allocated monthly on a national basis in line with program progression and milestone completion
5. Total budget Tier 1: The Total budget for t1 QSE on Tier 3 for a year is R75,000 cost per QSE supplier.
The above commercials are based on the initial assessment and will be aligned and customised in line with specific the customer requirements. Our model and reporting ensure the monthly budget status is reviewed and managed with the customer functions providing critical input and direction.
