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FMEA를 활용한 뒷문거래 개선모델 개발

Development of the FMEA-based Backdoor Transaction Improvement Model

  • 류성국 (한국구매전문가협회) ;
  • 김선호 (명지대학교 산업경영공학과) ;
  • 김종만 (명지대학교 산업경영공학과)
  • Ryou, Sungkook (ISM Korea) ;
  • Kim, Sunho (Department of Industrial and Management Engineering, Myongji University) ;
  • Kim, Chongman (Department of Industrial and Management Engineering, Myongji University)
  • 투고 : 2019.11.25
  • 심사 : 2019.12.06
  • 발행 : 2019.12.30

초록

This paper proposes the FMEA-based model to avoid backdoor transactions when purchasers select suppliers for products and services. In the model, backdoor transactions consist of two categories: backdoor selling and maverick buying. Both of which influence negative effects on cost savings due to not only uncompetitive advantage but also unusable purchasing leverage by unethical and misbehavior of purchase requestors. For the risk evaluation based on FMEA, three and five risk types of backdoor selling and maverick buying are identified respectively. Current risk priority numbers(RPN) based on those risk types are calculated by three categories: occurrence, detection and severity. Six risk mitigation strategies and fourteen mitigation tactics are identified to improve current RPN. In order to validate the model, questionnaires are collected from fifteen companies and statistically analyzed. The analysis result shows that the model reduces backdoor transaction risks and has no differences in reduction of backdoor transaction risks regardless of the type of purchasing organization units and existence of purchasing procedures in the organization.

키워드

참고문헌

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