{"id":17191,"date":"2024-06-07T18:00:04","date_gmt":"2024-06-07T16:00:04","guid":{"rendered":"https:\/\/lindstromgroup.com\/rs\/?p=17191"},"modified":"2025-06-02T13:25:23","modified_gmt":"2025-06-02T11:25:23","slug":"iza-kulisa-naseg-procesa-revizije-dobavljaca","status":"publish","type":"post","link":"https:\/\/lindstromgroup.com\/rs\/kompanijske-vesti\/iza-kulisa-naseg-procesa-revizije-dobavljaca\/","title":{"rendered":"Iza kulisa na\u0161eg procesa revizije dobavlja\u010da"},"content":{"rendered":"\n<p><strong>Na\u0161 redovni proces revizije dobavlja\u010da igra klju\u010dnu ulogu u usmeravanju na\u0161ih dobavlja\u010da ka pobolj\u0161anoj odr\u017eivosti, dru\u0161tvenoj odgovornosti i bezbednosti na radnom mestu. Ove revizije osiguravaju da su na\u0161i dobavlja\u010di uskla\u0111eni sa na\u0161im eti\u010dkim principima. Oni nam time poma\u017eu da postignemo na\u0161 cilj neto nulte emisije do 2050. u na\u0161em lancu vrednosti.<\/strong><\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>U ovom \u010dlanku Lindstr\u00f6mova direktorka za odr\u017eive nabavke, <a href=\"https:\/\/www.linkedin.com\/in\/kristiinatiilikainen\/\">Kristiina Tiilikainen<\/a>, deli neke detalje o procesu revizije. Za\u0161to sprovodimo revizije, \u0161ta proces podrazumeva i kako revizije koriste na\u0161im dobavlja\u010dima, klijentima i na\u0161oj organizaciji?<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>\u201ePropisi postaju sve stro\u017ei, a i mi u Lindstr\u00f6mu tako\u0111e imamo veoma ambiciozne ciljeve odr\u017eivosti. Po\u0161to smo se pridru\u017eili Inicijativi za ciljeve zasnovane na nauci (SBTi), va\u017eno je da imamo odr\u017eive dobavlja\u010de. To c\u0301e nam pomoc\u0301i da dostignemo cilj neto-nule\u201c, ka\u017ee Kristina.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Za\u0161to sprovodimo revizije dobavlja\u010da?<\/h2>\n\n\n\n<p>Lindstr\u00f6m je po\u0161ten i odgovoran poslodavac. Zahtevamo od svih na\u0161ih dobavlja\u010da i partnera da se pridr\u017eavaju istih principa koje mi sledimo. Oni su navedeni u na\u0161em <a href=\"https:\/\/lindstromgroup.com\/rs\/kodeks-ponasanja\/\">Kodeksu pona\u0161anja<\/a>.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>Da bismo osigurali da su na\u0161i dobavlja\u010di uskla\u0111eni sa na\u0161im eti\u010dkim principima i da bi izgradili jake odnose sa dobavlja\u010dima, Lindstr\u00f6movi timovi za nabavku sprovode revizije za sve velike dobavlja\u010de pre nego \u0161to stupe u novu saradnju. Tako\u0111e, vr\u0161imo reviziju na\u0161ih najve\u0107ih i klju\u010dnih dobavlja\u010da svake tri godine. U proseku, sprovodimo preko 20 revizija dobavlja\u010da godi\u0161nje.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>Bez na\u0161ih dobavlja\u010da, ne bi bilo mogu\u0107e ponuditi odr\u017eiva re\u0161enja klijentima u razli\u010ditim industrijama. Kristiina obja\u0161njava: \u201e\u017delimo da imamo odgovorne, pouzdane i odr\u017eive partnere. Zato moramo biti sigurni da po\u0161tuju me\u0111unarodne propise i pravila. To se odnosi na dru\u0161tvenu odgovornost, ekolo\u0161ku odgovornost i zdravlje i dobrobit zaposlenih.\u201d<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>Pored ovih sveobuhvatnih revizija, vr\u0161imo i godi\u0161nje procene dobavlja\u010da. Ako ukupan rezultat dobavlja\u010da padne ispod standarda u reviziji ili evaluaciji, radimo zajedno na razvojnom planu kako bismo pobolj\u0161ali njihov u\u010dinak.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Uvid u proces revizije dobavlja\u010da<\/h2>\n\n\n\n<p>Kristina nas vodi kroz tipi\u010dan proces revizije dobavlja\u010da u Lindstr\u00f6mu.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Korak 1 \u2013 slanje revizorskog dokumenta<\/h3>\n\n\n\n<p>Dokument revizije \u0161aljemo dobavlja\u010du najmanje dve nedelje pre revizije. Dajemo im vremena da pro\u0111u kroz pitanja i prikupe odgovore. Na pitanja ne mo\u017ee odgovoriti samo jedna osoba \u2013 pojedinci iz HR-a, odeljenja za kvalitet, proizvodnje i menad\u017ementa moraju biti uklju\u010deni.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>Dokument revizije obuhvata slede\u0107e teme:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Sistem kvaliteta<\/li>\n\n\n\n<li>\u017divotna sredina<\/li>\n\n\n\n<li>Sigurnost i upravljanje rizikom<\/li>\n\n\n\n<li>Zdravlje i bezbednost<\/li>\n\n\n\n<li>Dru\u0161tvena odgovornost i prakse zapo\u0161ljavanja<\/li>\n\n\n\n<li>Podaci o proizvodima i sertifikati<\/li>\n\n\n\n<li>Red i proces proizvodnje<\/li>\n\n\n\n<li>Proces proizvodnje i \u017ealbi<\/li>\n\n\n\n<li>Kontrola kvaliteta<\/li>\n\n\n\n<li>\u010cuvanje<\/li>\n\n\n\n<li>Isporuke i fakture<\/li>\n<\/ul>\n\n\n\n<p>Na\u0161a pitanja su prilago\u0111ena specifi\u010dnom tipu dobavlja\u010da kojeg revidiramo. Dok su neki aspekti, poput pitanja dru\u0161tvene odgovornosti, univerzalni, detalji se razlikuju u zavisnosti od proizvodnog pogona dobavlja\u010da. Na primer, revizija nivoa zaga\u0111enja mo\u017eda nije relevantna za \u0161iva\u0107e postrojenje, ali ako se radi o proizvo\u0111a\u010dima tkanina, onda se bavimo na\u010dinom na koji oni upravljaju hemikalijama i otpadnim vodama.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Korak 2 \u2013 poseta proizvodnji<\/h3>\n\n\n\n<p>Kada vr\u0161imo reviziju na\u0161ih glavnih dobavlja\u010da, nastojimo da li\u010dno posetimo njihovu proizvodnu lokaciju. Tokom ovih poseta, pregledamo dokument revizije zajedno sa menad\u017eerskim timom. Tako\u0111e postavljamo sva dodatna pitanja koja mo\u017eda imamo.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>Kristina vidi ove revizije kao priliku da podelimo informacije o tome \u0161ta u Lindstr\u00f6mu radimo na promovisanju po\u0161tenih i odr\u017eivih praksi, i tako inspiri\u0161emo na\u0161e dobavlja\u010de. Ona obja\u0161njava: \u201eTokom ovih revizija, mi ne dajemo na\u0161im dobavlja\u010dima \u201etre\u0107i stepen\u201c \u2013 to je vi\u0161e diskusija. <\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>Koristim ove revizije kao priliku za ben\u010dmarking. Imamo va\u017ene dobavlja\u010de koji su manjeg obima od Lindstr\u00f6ma. Nemaju ba\u0161 svi oni vremena da razmi\u0161ljaju o svim politikama ili praksama koje bi mogli imati. Ljudi zaista slu\u0161aju i obra\u0107aju pa\u017enju tokom ovih revizija. Vidite da o\u010di po\u010dinju da &nbsp;im se cakle kada se uzbude zbog ne\u010deg novog \u0161to bi mogli da rade.&#8220;<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Korak 3 \u2013 provera informacija<\/h3>\n\n\n\n<p>Nakon diskusije, prolazimo kroz proizvodne jedinice da bismo proverili ta\u010dnost informacija koje su podelili sa nama. Na primer, ako su nas informisali da su uputstva za bezbednost uvek pored ma\u0161ina, mi proveravamo da li je to zaista tako.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>Tokom ovih koraka proveravamo sve aspekte proizvodnje. Mi se bavimo svim zdravstvenim i bezbednosnim problemima. Neki od primera su obezbe\u0111ivanje dostupnosti kompleta prve pomo\u0107i, nesmetanih izlaza i pristupa pija\u0107oj vodi za zaposlene.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Korak 4 \u2013 sastavljanje predloga razvoja<\/h3>\n\n\n\n<p>Nakon posete na\u0161em dobavlja\u010du, konsolidujemo nalaze revizije i sastavljamo predloge za razvoj. Pozivamo na\u0161eg dobavlja\u010da da pregleda svoje rezultate i da prati njihov napredak kroz softversku platformu prilago\u0111enu korisniku. Ovo obezbe\u0111uje transparentnost i olak\u0161ava pra\u0107enje pobolj\u0161anja. \u201eZajedni\u010dki faktor kod ovih revizija je shvatanje da uvek mo\u017eete bolje. Ovo je delimi\u010dno povezano sa promenom propisa. Naro\u010dito, ako imate novu vrstu dobavlja\u010da, primeti\u0107ete i nove stvari na koje vredi obratiti pa\u017enju. Revizije se ne odnose samo na razvoj na\u0161ih dobavlja\u010da, ve\u0107 i na razvoj na\u0161eg sopstvenog procesa revizije\u201c, ka\u017ee Kristiina.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Kako proces revizije dobavlja\u010da koristi na\u0161im klijentima?<\/h2>\n\n\n\n<p>Revizija dobavlja\u010da koristi na\u0161im klijentima na nekoliko na\u010dina. Revizijom procesa na\u0161ih dobavlja\u010da mo\u017eemo garantovati da lanac snabdevanja pravilno funkcioni\u0161e. Mo\u017eemo da obezbedimo da na\u0161i klijenti dobiju prave proizvode u pravo vreme. Revizija uticaja na\u0161ih dobavlja\u010da na \u017eivotnu sredinu doprinosi stalnim pobolj\u0161anjima, uskla\u0111uju\u0107i se sa na\u0161om posvec\u0301eno\u0161c\u0301u odr\u017eivosti i podr\u017eavaju\u0107i na\u0161e klijente u njihovim sopstvenim ciljevima odr\u017eivosti.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>Revizija aspekata dru\u0161tvene odgovornosti daje klijentima sigurnost da proizvode koje dobijaju proizvode ljudi koji su po\u0161teno pla\u0107eni, ne rade prekovremeno, nisu pod uslovima prinudnog rada i rade u bezbednom okru\u017eenju.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>\u201eKada govorimo o lancu snabdevanja, ne smemo zaboraviti na dru\u0161tvenu odgovornost. Morate biti sigurni da neodgovorni ljudi koji rade stvari neeti\u010dki nisu u va\u0161em lancu snabdevanja. Ne mo\u017eete da se opustite, zadremate i mislite da u Evropskoj uniji nema problema. Jer, u Evropi je bilo mnogo slu\u010dajeva prinudnog rada. Morate biti na oprezu i razvijati prakse za borbu protiv neeti\u010dkog pona\u0161anja\u201c, nagla\u0161ava Kristiina.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Proces revizije dobavlja\u010da povezan je sa na\u0161om op\u0161tom eti\u010dkom praksom<\/h2>\n\n\n\n<p>Po\u0161to vr\u0161imo revizije dobavlja\u010da na svake tri godine, shvatamo da oni sami ne mogu osigurati da na\u0161i dobavlja\u010di ostanu odgovorni i odr\u017eivi. Ipak, ove revizije igraju klju\u010dnu ulogu u na\u0161oj eti\u010dkoj praksi i poma\u017eu nam da napredujemo ka na\u0161im ciljevima odr\u017eivosti.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>\u201eUlo\u017eili smo mnogo resursa u razvoj na\u0161ih revizija dobavlja\u010da. Razumemo koliko su oni va\u017eni za razvoj na\u0161eg lanca snabdevanja\u201c, ka\u017ee Kristina.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"482\" src=\"https:\/\/d2ris6qfzcz0wn.cloudfront.net\/wp-content\/uploads\/sites\/18\/2024\/06\/20160512_Lindstrom_Kiertotalous_bez-tekstiem1-1-1024x482.jpg\" alt=\"cirkularna ekonomija na Lindstromov na\u010din\" class=\"wp-image-17193\" srcset=\"https:\/\/d2ris6qfzcz0wn.cloudfront.net\/wp-content\/uploads\/sites\/18\/2024\/06\/20160512_Lindstrom_Kiertotalous_bez-tekstiem1-1-1024x482.jpg 1024w, https:\/\/d2ris6qfzcz0wn.cloudfront.net\/wp-content\/uploads\/sites\/18\/2024\/06\/20160512_Lindstrom_Kiertotalous_bez-tekstiem1-1-300x141.jpg 300w, https:\/\/d2ris6qfzcz0wn.cloudfront.net\/wp-content\/uploads\/sites\/18\/2024\/06\/20160512_Lindstrom_Kiertotalous_bez-tekstiem1-1-768x362.jpg 768w, https:\/\/d2ris6qfzcz0wn.cloudfront.net\/wp-content\/uploads\/sites\/18\/2024\/06\/20160512_Lindstrom_Kiertotalous_bez-tekstiem1-1-1536x723.jpg 1536w, https:\/\/d2ris6qfzcz0wn.cloudfront.net\/wp-content\/uploads\/sites\/18\/2024\/06\/20160512_Lindstrom_Kiertotalous_bez-tekstiem1-1.jpg 2048w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Time \u0161to ostajemo u toku sa praksama, procesima i na\u010dinima rada na\u0161ih dobavlja\u010da, osiguravamo da se pridr\u017eavamo najvi\u0161ih standarda u svemu \u0161to radimo.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>Saznajte vi\u0161e o na\u0161em <a href=\"https:\/\/lindstromgroup.com\/rs\/lindstrom\/odgovornost\/\">radu na odr\u017eivosti<\/a> i na\u0161em cilju \u201eneto-nula\u201c, koji su u srcu svega \u0161to radimo.<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Lindstr\u00f6mova direktorka za odr\u017eive nabavke, Kristiina Tiilikainen, deli neke detalje o procesu revizije. 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