Template

EL RAN Supplier Rating Checklist 2024

by Eyal ATZMON, from the Community

This supplier rating checklist helps EL RAN and similar manufacturers evaluate and score suppliers for 2024. It captures key details such as supplier ID, contact, documents, and certifications, including KYC, RJC affiliation, DTC sight holder status, iTraceiT participation, and traceability audits. The tool supports factory visit records and audit outcomes, and assesses management structure, English proficiency, proactivity, and general impression. Commercial performance is reviewed across price list completeness and timeliness, competitiveness, negotiation approach, listening and collaboration, and ease of working with the supplier. Operational reliability is scored for on time delivery, right quantity, and quality, with rejection rate bands. Use this structured approach to compare suppliers and prioritize partnerships.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Supplier Assessment Form
Use this Supplier Assessment Form to evaluate and qualify vendors against quality and compliance requirements. The template covers supplier details, certifications and approvals including ISO 9001, equipment accuracy and calibration, tooling condition and maintenance, process monitoring and measurement, documentation and records, and controls for outsourced processes. Capture evidence, rate compliance, and flag non conformances or opportunities for improvement to drive corrective actions and supplier performance.
by James Tononcelli, from the Community
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Comprehensive Supplier Audit
Use this comprehensive supplier audit checklist to evaluate supplier quality management systems and compliance. The template covers quality planning, continuous improvement, procurement and supplier qualification, incoming material inspection, manufacturing process control, nonconforming material handling, monitoring and measurement, maintenance, environment, storage and packing, and completion. Identify risks, assign corrective actions, and document findings with signatures and timestamps.
by Didier Laeckmann, from the Community
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Supplier Desktop Review Checklist 2023 SC2024
Use this Supplier Desktop Review template to evaluate vendor quality, compliance, and risk for contracts. The checklist guides a structured assessment across quality and environmental management systems, planning and change control, team competency and training, operational environment, monitoring and measurement, and control of customer property. It covers first article inspection, testing and release processes, records management, continuous improvement, requirements management, and contract review. Evaluate external providers, counterfeit avoidance, material control, identification and traceability, preservation and storage, and management system review. Address environment, health, and safety practices, internal and external audits, nonconformance and corrective actions, business continuity and disaster recovery, relevant standards and certifications, product testing, product marking and traceability, verification, and supplier performance KPIs. Capture findings, actions, and next review details to support supplier approval and ongoing performance.
by Mick Arrows, from the Community
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Supplier and Subcontractor Evaluation Form
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.
by Tom Beever, from the Community
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EL RAN Supplier Rating Checklist 2024

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