Administration Supplier Evaluation Form
Administration Supplier Evaluation Form
This Supplier Evaluation Form is developed to systematically assess the performance and reliability of [Your Company Name]'s suppliers. The evaluation process ensures that suppliers meet our standards for quality, delivery, cost, and service. This form facilitates objective analysis and helps maintain high standards within our supply chain.
Supplier Information
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Supplier Name: |
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Evaluation Period: |
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Evaluator Name: |
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Evaluator Position: |
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Date of Evaluation: |
Evaluation Criteria
Rate the supplier on the following aspects using the scale: 1 (Poor) - 5 (Excellent).
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Criteria |
Rating (1-5) |
Comments |
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Quality of Goods/Services |
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Delivery Timeliness |
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Price Competitiveness |
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Customer Service |
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Compliance with Terms |
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Innovation and Improvement |
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Financial Stability |
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Sustainability Practices |
Overall Performance
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Overall Rating: |
(Calculate the average of the ratings above or provide an overall impression.) |
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Strengths: |
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Areas for Improvement: |
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Recommendations |
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Evaluator's Signature |
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