Vendor's Evaluation F

Company
Vendor's Name :-
Vendor's Address :-
Department :-

Sl. No. Category Criteria

Continous improvement programme

Customer satisfaction
Certifications
1 Quality 37
Audit findings
Previous audit results & status

% of on time shipment
2 Time 16
Total order lead time

Supplier selling price

3 Price 14 Internal cost
Ordering and invoicing

Geographic location
4 Delivery 12
Trade restrictions

Inventory availability
Capacity
5 Flexibility 10 Information sharing
Negotiability
Customization

Feeling of trust
Price fluctuation
6 Reliability 8
Warranty policies

7 Compliance 3 CSR activities and sustainable products

Total (100%)
ndor's Evaluation Form

Company Name
Date :-
Prepared by :-

Score Points
Weightage (%)
Excellent (10) Good (8) Adequate (6) Alright (4) Poor (2)

10%
8%
7%
6%
6%

8%
8%

6%
4%
4%

6%
6%

3%
3%
2%
1%
1%

3%
3%
2%

3%
100% Total Points =