Scribd
Upload
597 views2 pages

Supplier Risk Assessment Form

The Supplier Risk Assessment Form is a structured tool used to evaluate potential suppliers based on various criteria including financial stability, legal compliance, operational capability, delivery performance, ESG practices, and cybersecurity measures. Each section requires a Yes/No response along with comments, culminating in an overall risk rating. The form also includes fields for supplier information, assessment date, and reviewer details.

Uploaded by

anumayaz787
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
597 views2 pages

Supplier Risk Assessment Form

The Supplier Risk Assessment Form is a structured tool used to evaluate potential suppliers based on various criteria including financial stability, legal compliance, operational capability, delivery performance, ESG practices, and cybersecurity measures. Each section requires a Yes/No response along with comments, culminating in an overall risk rating. The form also includes fields for supplier information, assessment date, and reviewer details.

Uploaded by

anumayaz787
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Supplier Risk Assessment Form

Supplier Information
Supplier Name:

Address:

Phone Number:

Email:

Website:

Contact Person:

Date of Assessment:

1. Financial Stability
Criteria Yes/No Comments
Audited financial
statements available?
Credit rating available and
satisfactory?
No history of bankruptcy or
insolvency?

2. Legal & Compliance


Criteria Yes/No Comments
Holds all required licenses
and certifications?
Compliance with industry
regulations (e.g., ISO, FDA)?
No history of legal disputes
or regulatory violations?

3. Operational Capability
Criteria Yes/No Comments
Adequate production
capacity?
Proven track record with
similar products/services?
Quality control systems in
place?

4. Delivery & Performance


Criteria Yes/No Comments
Reliable delivery track
record?
Meets lead time
requirements?
Has a contingency plan for
supply disruptions?

5. Environmental, Social, and Governance (ESG)


Criteria Yes/No Comments
Environmentally
sustainable practices?
Ethical labor practices?
Diversity and inclusion
policies in place?

6. Cybersecurity & Data Protection


Criteria Yes/No Comments
Has cybersecurity policies
in place?
Handles sensitive data
securely?

Risk Rating (Low / Medium / High):


Overall Comments:

Assessed By:

Next Review Date:

You might also like