Title Page
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Name of Supplier
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Date
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Address (Office):
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Telephone
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E-Mail:
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Contact Person:
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Position:
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Nature of Business:
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Products / Services:
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Copy of Insurances Supplied
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Do you have any ISO certificates / External SSIP Certs
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Number of years of doing business with our company or are they a new supplier
Appendix - A :
Supplier Overall Business Assessment Report
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1. Quality of Products Supplied
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2. Quantity of supplied products
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3. Delivery performance
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4. Returned for rejected goods - quality or Qty
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5. Credit terms offered by vendor/trader (60 days preferred end of month)
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6. Willingness to help in emergencies/call off of stock or changes
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7. Overall business experience so far with the trader/vendor
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8. Capability
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9. Subcontractors Used
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Assessors Remarks
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Assessment done by:
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Assessment done by:
Appendix - B :
Supplier Overall Business Culture Assessment Report:
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1. Safety Culture over view
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2. Attainment of Quality
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3. Adherence to programme agreed
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4. Environment Culture and awareness
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5. Right first time culture
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Do you have a Modern Slavery Policy
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Do you have a company code of conduct
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Do you have a Bribery and Anti Corruption Policy
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Do you have an Equal Opportunities and Ethical Policy
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Do you have a Quality Policy signed by M.D
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Do you have an Environmental policy / Statement signed by M.D
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Do you have a H&S Policy signed by M.D
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Assessors Remarks
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Assessment done by:
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Assessment done by:
Final Decision On Supplier Enlistment
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Supplier Approved
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To re-assess after the supplier takes the corrective actions
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Enlistment Application Rejected
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Name, signature and date of at least two members of Supplier Development Team
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Name
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Name
