Maqil - Basra -Iraq

(00964) 7804950608
info@alaasiema.com
‫العاصمة‬
www.alaasiema.com General Trading Company Ltd ‫م‬.‫م‬.‫شركة للتجارة العامة ذ‬

Supplier Performance Management

AGTC (Quality Control Department)
Supplier Name Assessment number
Supplier Category Date/Time of Assessment
Supplier Contact Product/Service Offered

Supplier Service Response

Corrective
Performance Indicators Weight Accepted Score Supplier Score Comments
Action Required?
Response Time

Supplier Support (Emergency Response Time)

Support Qualification

Repair/Warranty Response

Clear, Professional communication

Supplier Product/Service
Corrective
Performance Indicators Weight Accepted Score Supplier Score Comments
Action Required?
Product/Service Quality

Conformity to Specifications

Documentation Of Quality Control Measures

Quality Guarantee

Delivery Cycle - Timeliness

Delivery Cycle - Damages

Administration & Communications

Corrective
Performance Indicators Weight Accepted Score Supplier Score Comments
Action Required?
Order Process Simplicity

Order Process Documentation

Shipping Process

Shipping Documentation

Clear And Simple Invoicing

Administrative Personal Communication

Account Manager Communication

Payment Terms

Reasonable Pricing

Organization & Safety

Corrective
Performance Indicators Weight Accepted Score Supplier Score Comments
Action Required?
Sustainable Practices

Understanding Of Business Requirements

Safe Work Practice In Place

Adherence To Regulations and Protocol

Comprehension Of Regulations And Protocol

Experience In Industry

Corrective
Total Score Comments
Action Required?
Supplier Performance Totals

Supplier Corrective Actions

Supplier Corrected
Performance Indicators Corrective Action Required? Comments
Yes No

Signature Off The Supplier Assessor

Date