VENDOR PERFORMANCE EVALUATION CHECKLIST FOR SUPPLY CHAIN

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--- DELIVERY & LEAD TIMES ---
[ ] On-Time Delivery Percentage (%)
[ ] Average Lead Time (Days)
[ ] Last Delivery Date
[ ] Number of Late Deliveries (Past 12 Months)
[ ] Comments on Delivery Performance
[ ] Delivery Method (e.g., Truck, Air) (Truck, Air, Sea, Rail)

--- PRODUCT QUALITY & COMPLIANCE ---
[ ] Defect Rate (%)
[ ] Description of Quality Issues (if any)
[ ] Compliance with Industry Standards? (Yes, No, Not Applicable)
[ ] Quality Control Documentation (e.g., Certificates)
[ ] Adherence to Product Specifications? (Fully Compliant, Minor Deviations, Significant Deviations)
[ ] Date of Last Quality Audit

--- PRICING & COST MANAGEMENT ---
[ ] Quoted Price per Unit
[ ] Actual Price Paid per Unit
[ ] Price Variance (%)
[ ] Explanation of Price Variance (if applicable)
[ ] Payment Terms Adherence (Adhered to Payment Terms, Slight Deviation, Significant Deviation)
[ ] Cost Reduction Initiatives Proposed (Yes - Detailed Plan Provided, Yes - General Suggestions, No)
[ ] Total Cost Savings Achieved (if any)

--- COMMUNICATION & RESPONSIVENESS ---
[ ] Average Response Time (Hours)
[ ] Clarity of Communication (Excellent, Good, Fair, Poor)
[ ] Describe any communication challenges encountered.
[ ] Proactive Communication (e.g., updates on delays) (Always, Frequently, Sometimes, Rarely, Never)
[ ] Date of last significant communication review
[ ] Communication Channels Used (Email, Phone, Portal, Video Conference)

--- RISK MANAGEMENT & BUSINESS CONTINUITY ---
[ ] Vendor Financial Stability Score (1-10)
[ ] Geographic Risk Exposure Level (Low, Medium, High)
[ ] Description of Business Continuity Plan (BCP) Summary
[ ] Last BCP Review/Update Date
[ ] Potential Disruptions Considered in BCP (Natural Disasters, Cybersecurity Threats, Political Instability, Supply Chain Failures, Pandemics)
[ ] BCP Documentation (Optional)

--- SUSTAINABILITY & ETHICAL PRACTICES ---
[ ] Do they have a publicly available sustainability policy? (Yes, No, Unsure)
[ ] Percentage of materials sourced sustainably (estimated)
[ ] Which certifications do they hold (e.g., Fair Trade, B Corp)? (Fair Trade, B Corp, ISO 14001, SA8000, Other)
[ ] Describe their efforts to reduce carbon emissions.
[ ] Do they conduct audits of their supply chain to ensure ethical labor practices? (Yes, No, Unsure)
[ ] Upload documentation related to sustainability reporting (e.g., CSR report)

--- INNOVATION & COLLABORATION ---
[ ] Describe any collaborative initiatives undertaken with the vendor.
[ ] Rate vendorâ€™s willingness to explore new technologies (1-5, 1=Not at all, 5=Very willing)
[ ] Has the vendor proactively suggested process improvements? (Yes, No, Not Applicable)
[ ] Which of the following areas has the vendor shown interest in innovating? (Product Design, Manufacturing Process, Logistics Optimization, Sustainability Initiatives, None)
[ ] Attach any documentation supporting collaborative efforts (e.g., meeting minutes, joint project plans).

--- CONTRACTUAL COMPLIANCE ---
[ ] Contract Start Date
[ ] Contract Renewal Date
[ ] Contract Value (USD)
[ ] Payment Terms Adherence (Fully Compliant, Minor Deviations, Significant Deviations, Non-Compliant)
[ ] SLA Compliance (Service Level Agreement) (Fully Compliant, Partially Compliant, Non-Compliant)
[ ] Notes/Comments on Contractual Compliance

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