Template

Vendor Risk Assessment Checklist

by fadli saja, from the Community

Use this vendor risk assessment checklist to evaluate supplier performance and logistics risk. Capture vendor name, category, and location, then review delivery delays, route deviations, speeding and harsh braking, open storage doors, quantity accuracy, rejected items, delivery frequency, and cost variances. Identify trends in QCDSMPE metrics and flag noncompliance events to strengthen supply chain oversight and reduce operational risk.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

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

About author

Community

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
Basic Vendor Risk Assessment Checklist
This basic vendor risk assessment form is used by competent person to identify, assess and control risk/ hazards in the workplace. Add the organizational standards and evaluate the risk rating. We have provided a risk matrix guide as your reference to define the level of risk by considering the category of likelihood against consequences.
by SafetyCulture
Downloads: 300+
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Template
Vendor Registration Form
Businesses screening potential vendors can use this vendor registration form to collect the necessary vendor/supplier data from a prospective vendor. This form allows businesses to collect data such as: 1. The vendor company's legal name and business type. 2. A short summary of the products, materials, or services the prospective vendor offers. 3. The name and contact details of the vendor company's representative.
by SafetyCulture
Downloads: 300+
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Template
Supplier Evaluation Form
Use this supplier evaluation form template to assess vendor performance during on site visits. Capture key details such as vendor name, date, auditor, location, and personnel, then rate conformity to product specifications, general product quality, delivery, cost, and compliance. Standardize supplier assessments, compare vendors, and drive continuous improvement across your supply chain. This starter template is a general example and should be adapted to suit your business and regulatory requirements.
by Fabio Silva, from the Community
Downloads: 30+
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Template
General Risk Assessment.
Risk assessment
by Braith Trimble, from the Community
Downloads: 100+
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Vendor Risk Assessment Checklist

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Basic Vendor Risk Assessment Checklist

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General Risk Assessment.

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Basic Vendor Risk Assessment Checklist

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