Use this supplier and subcontractor evaluation form template to assess vendors before approval and during periodic re-assessments. Capture company details, insurance and ISO 9001 status, product and service scope, and years of service. Score key criteria including product quality and quantity, delivery performance, return handling, credit terms, and responsiveness in emergencies. Evaluate safety culture, attainment of quality, adherence to agreed schedules, environmental awareness, and right-first-time performance. Record assessor remarks and document final decisions such as approval, corrective actions required, or rejection, with signatures from the supplier development team.
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