This section provides an overview of the supplier evaluation process, including its importance and objectives.
Define the criteria used to evaluate suppliers, such as:
Quality of Products/Services
Delivery Timeliness
Cost Competitiveness
Customer Service
Compliance with Regulations
Outline the metrics used to assess supplier performance, including:
On-time delivery rate
Defect rate
Response time to inquiries
Describe the steps involved in the evaluation process:
Data Collection: Gather performance data from various sources.
Analysis: Analyze the data against the established criteria.
Scoring: Assign scores to each supplier based on their performance.
Feedback: Provide feedback to suppliers on their performance.
Summarize the findings and outline any actions to be taken based on the evaluation.
Here are some templates that are similar to Annual Supplier Evaluation.