Title Page
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Site conducted
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Supplier number
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Conducted on
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Supplier compny name
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Supplier representative
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Supplier contact phone number
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Prepared by
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Location
Documents
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Document type
Supplier rating
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Due diligence: Yes = 17
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KYC: Yes = 10
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iTraceiT: Yes = 50
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Request to join iTraceiT
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Affiliation number
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RJC: Yes = 20
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Affiliation Number
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Expier date
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Ask to join
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DTC Sight holder: Yes = 10
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BPP: Yes = 10
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PI: Yes = 15
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Provide supportive documents: Yes = 20
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Documents type
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Audited for Traceability: Yes = 20
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Audit company?
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Audited (others) "Forever Mark" or "Other": Yes = 7
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EL-RAN visits the factory: Yes = 10
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EL-RAN audited the factory: Yes = 20
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Date visited the factory
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Who visited the factory?
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Organigram
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Discribe
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Provide price list on time: Yes = 10
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Provide a complete price list or partial: Yes = 10
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No Rejection: Yes = 20
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Rejection less than 5%: Yes = 10
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Rejection between 6% to 10%: Yes = 7
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Rejection between 11% to 15%: Yes =5
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Rejection between 16% and more: Yes = 3
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Need to select instead of reject: Yes = 1 , No = 50
