429519801.

xlsx
gill Strategic Sourcing & Procurement
ter Of Excellente - APAC Vendor Management Office
plier Qualification

Quick Report - Company Overview

pany Name: 0
0
0 Year of Foundation 0
stry Classification 0
0

Qualification Output
Criteria Score Remark Qualification Status

Technical Assessment 0.0 (N/A) Not Accepted 4

General
Capabilities 0.0 Total:100 Not QualifiedWith Improvement Needs 4
Sustainablility 0.0 Total:100 Not QualifiedWith Improvement Needs 4
Document Evaluation 0.0 Total:100 Not Applicable - Low Rigor 4
Background Check 0.0 Total:100 Qualified

edit/Financial Evaluation #N/A Total:100 #N/A 4

General Capabilities

Sustainablility

Supplier Risk Index: #N/A

Overall Risk Classification High Risk
100 75 50 #N/A
Qualification Summary

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Quick Report - Company Overview
pany Name: 0
0

Quick SWOT
Strenghs Weakness

Opportunities Threats

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Cargill Strategic Sourcing & Procurement

Center Of Excellente - APAC Vendor Management Office
Supplier Pre-Qualification
*All the information provided will be treated confidentially but can be verified

Language English
Kind of Provision Services Country Philippines Vendor segmentati Non-Critical Taxonomy L1 Taxonomy L3
PLANT MATERIALS
Form Fill Date: Responsible for the fullfillment: PMS AND SERVICES

Supplier Capabilities Assessment

Req. # Business Requirements

Session 1 General Information
1.1 Company Name:
1.2 Address:

1.3 Capital Registration (US$)

1.4 Company Registration Certificate expired date

1.5 Tax Code:

1.6 Website:
1.7 Tittle of Contact Person
1.8 Name of Contact Person
1.9 Telephone #:
1.10 E-mail:
1.11 Postal Code
1.12 Year of Foundation
1.13 List of Branch(s)/Subisdiary(ies):

1.14 Last year annual revenue (US$):

1.15 Number of employees:
1.16 Industry Classification
1.17 Product/Service Supply
1.18 Main clients:
1.19 Main suppliers:
1.20 Tax Rate
1.21 Currency
1.22 Bank Name
1.23 Bank Account Number
1.24 Will your company interact with Government Officials in the course of performing services for Cargill or its supply of
goods to Cargill

1.25 Does the company have any active litigation/legal action or during the last three years was it fined by the competent
government agency?
1.26 Please list your Top 3 Clients and business transaction value.

1.27 Please list Your Top 3 products/service (best sells)

1.28 What’s the company's main Services / Products?

1.29 The market share of your product?

1.30 Do you audit your suppliers? If YES, how often?

1.31 Have you ever do business with Cargill? If yes, when and what? Please provide details.

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Session 2 General Capabilities Self-Assessment General Comments

2.1 Service Experience

2.1.1 Does the company ever provide similar service before, if positive please name related customers in "General Comments" column.

2.1.2 Does the company currently providing / running similar services or projects to other customers? If positive please list in "General Comments" column.
2.1.3 Does the service or project you provided ever been cancelled or suspended by the clients over last three years?
2.1.4 The product or service sales value/ Company’s total business value
2.2 Commercial Team
2.2.1 Does the company have strategic aliances (innovation projects, best practices sharing, cost-out or performance feedback) with clients? If positive, please
provide a brief description on the "General Comments" field.
2.2.2 Does the company have strategic aliances (innovation projects, best practices sharing, cost-out or performance feedback) with suppliers? If positive, please
provide a brief description on the "General Comments" field.
2.2.3 Will the company outsource this service/project? If positive ,please provide their company name and contact information of the responsible person.
2.3 Service Management
2.3.1 Does the company provide aftersales service/ value added service?
2.3.2 Does the company have clear KPI to evaluate the performance of this service
2.3.3 Does the company have customer complaint management process and fault correction regulations? If positive, please describe the system or tool that
helps you handle customer questions and issues in "General Comments" column.
2.3.4 In case of deviation during service， is the corrective action to be record?
2.3.5 How is the reaction time when get problems solving request from customers? （Hours/Days）

2.3.6 Does the company provide training or on-site instruction support for the products / services sold?

2.3.7 The frequency of solicit customers‘ feedback or suggestions on your provided product or service quality?

2.3.8 Does the company have strategy and system to continually improve customer service?

2.3.9 Does the company have clearly defined inspection process when providing service/ product.

2.3.10 Does the company keep inspection records during service / product delivery?

2.3.11 Whether the company can sign NDA (Information Disclosure Agreement)?

2.3.12 Does the company have clear process to protect data/info. Of customer?
2.4 Qualification Capability
2.4.1 Does the company have R&D department ?

2.4.2 Does the company have testing & inspection equipment

2.4.3 Does the company have any industry required certificate / 3rd party certificates/licenses. If positive, please describe it on the "General Comments" field
2.4.4 Does the company own the necessary/required certificate/document to offer this service or project, if positive please name it in "General Comments"
column.
2.4.5 Does the company have qualified colleague attend to this service or project, If positive, please provide the related certificates /documents and describe it
in "General Comments" column.
2.4.6 Does the company's employees have the required qualification and experience in personnel management and Training?
2.4.7 Is your Quality Assurance system certified? If yes, please list below info.

Session 3 Sustainablility Self-Assessment General Comments

3.1 Work Health and Safety

3.1.1 Does the company provide to all employees the required technical trainings for the execution of their activities and record?

3.1.2 Does the company provide to all employees the required behavior trainings for the execution of their activities and record?

3.1.3 Does the company provide occupational health and safety trainings to all employees and record?

3.1.4 Does the company have OHSAS-18000 certification or similar one? If positive, please describe it on the "General Comments" field.

3.1.5 Does the company have a Program or Policy that establishes criteria that grant work accidents prevention and health harms on the work environment?

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3.1.6 Does your health and safety policy contain a process for accident reporting and investigation, as well as record keeping?

3.1.7 Does the company maintain applicable inspection and maintenance records for service tools, machinery and equipment?

3.1.8 Does the company have contingency plans in place for emergencies, including plans for evacuation of the site?

3.1.9 Does the company provide insurance to employees / vehicles?

3.1.10 Does the company have employees selection process?

3.1.11 Is there any safety equipment? (Helmets, safety glasses, etc.)?

3.1.12 Does the company have anti-falling protective measures for the steeplejack?

3.1.13 Does the company have the accident investigation procedure?

3.1.14 What is the frequency of accident records and summary reporting?

3.1.15 Does the company have health and safety policy and written occupational health and safety manual?

3.1.16 Do you have a process in place to inspect record and correct unsafe work conditions and unsafe work practices without delay at your job sites?

3.1.17 Does the company had safety issue when offering service/ product to customers in the past three years?

3.2 Social Responsibility

3.2.1 Does the company have SA-8000/ISO-16000 certification or similar one? If positive, please describe it on the "General Comments" field.

3.2.2 Does the company have policies or actions to eradicate child labor from the company´s sites?
3.2.3 Does the company have policies or actions to eradicate forced labor from the company´s sites?

*All the information provided will be treated confidentially but can be verified

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 429519801.xlsx
Cargill Strategic Sourcing & Procurement
Center Of Excellente - APAC Vendor Management Office
Supplier Pre-Qualification

Company Name:
Form Fill Date: 30-dez-99 Tax Code:

Supplier Assessment Photo Register

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ssessment Photo Register

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