Form used to rate and review supplier performance on key metrics.
Purpose: This document is used to evaluate and review vendor performance based on key performance metrics. It assists in tracking the quality, reliability, and overall effectiveness of suppliers to maintain high standards in operations and logistics.
Metric | Score (1-5) | Comments |
---|---|---|
{#metrics}{metric} | {score} | {comments}{/metrics} |
Evaluation is based on the following key areas:
{#strengths}
{/strengths}
{#improvementAreas}
{/improvementAreas}
{#$ actionItems.length > 0}
The following actions have been recommended to address performance issues:
Issue | Action | Responsible | Deadline |
---|---|---|---|
{#actionItems}{issue} | {action} | {responsible} | {deadline}{/actionItems} |
{/}
{#$ actionItems.length == 0}
No corrective actions have been identified for this evaluation.
{/}
Final Score: {finalScore} / 5
Overall Rating: {overallRating}
Evaluator Comments:
{finalComments}
Evaluator: {evaluatorName} {evaluatorTitle} |
Date: {evaluationDate} |
Vendor Representative: {vendorRepName} {vendorRepTitle} |
Date: {vendorSignDate} |
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