Title Page
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Document No.
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Vendor
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Contract duration
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Services provided
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Conducted on
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Prepared by
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Noted by
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Acknowledged by
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Location
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Recommendation
Guidelines
Scoring
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91%-100% = Excellent, exemplary performance
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81%-90% = Very good, exceeds expectations
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71%-80% = Satisfactory, meets expectations
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60%-70% = Passing but needs to improve
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55%-59% = Poor, below expectations - re-evaluation after 3 months
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Below 55% = Failed, for replacement
Rating
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5 - Excellent
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4 - Very Good
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3 - Fair
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2 - Unsatisfactory
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1 - Failed
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N/A - Not applicable
COMPLIANCE TO SLA/CONTRACT
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Compliance with contract clause
- 1
- 2
- 3
- 4
- 5
- N/A
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Compliance with local laws and regulations
- 1
- 2
- 3
- 4
- 5
- N/A
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Compliance with standards
- 1
- 2
- 3
- 4
- 5
- N/A
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Compliance with services
- 1
- 2
- 3
- 4
- 5
- N/A
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Compliance with time lines
- 1
- 2
- 3
- 4
- 5
- N/A
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Compliance with confidentiality
- 1
- 2
- 3
- 4
- 5
- N/A
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Dresscode
- 1
- 2
- 3
- 4
- 5
- N/A
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Human resources
- 1
- 2
- 3
- 4
- 5
- N/A
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Technical resources
- 1
- 2
- 3
- 4
- 5
- N/A
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Supply or material resources
- 1
- 2
- 3
- 4
- 5
- N/A
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Skills transfer, training
- 1
- 2
- 3
- 4
- 5
- N/A
STAFF
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Managerial or Supervisory effectiveness
- 1
- 2
- 3
- 4
- 5
- N/A
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Staff competence
- 1
- 2
- 3
- 4
- 5
- N/A
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Responsiveness
- 1
- 2
- 3
- 4
- 5
- N/A
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Conduct/behavior
- 1
- 2
- 3
- 4
- 5
- N/A
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Proactiveness
- 1
- 2
- 3
- 4
- 5
- N/A
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Work collaboration/coordination
- 1
- 2
- 3
- 4
- 5
- N/A
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Work quality
- 1
- 2
- 3
- 4
- 5
- N/A
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Timeliness of tasks
- 1
- 2
- 3
- 4
- 5
- N/A
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Customer service
- 1
- 2
- 3
- 4
- 5
- N/A
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Punctuality
- 1
- 2
- 3
- 4
- 5
- N/A
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Flexibility of hours
- 1
- 2
- 3
- 4
- 5
- N/A
SERVICES
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Quality of service
- 1
- 2
- 3
- 4
- 5
- N/A
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Availability of contact person
- 1
- 2
- 3
- 4
- 5
- N/A
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Availability of service
- 1
- 2
- 3
- 4
- 5
- N/A
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Planning
- 1
- 2
- 3
- 4
- 5
- N/A
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Cost control
- 1
- 2
- 3
- 4
- 5
- N/A
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Timely submission of reports
- 1
- 2
- 3
- 4
- 5
- N/A
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Appropriate measures proposed
- 1
- 2
- 3
- 4
- 5
- N/A
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Innovation
- 1
- 2
- 3
- 4
- 5
- N/A
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Agency support
- 1
- 2
- 3
- 4
- 5
- N/A
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Customer satisfaction
- 1
- 2
- 3
- 4
- 5
- N/A