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Vendor Risk Assessment

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Use this Template

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Title Page

Vendor Name
Conducted on
Vendor Category
Location

QCDSMPE

How many rejected items did Cathay Pacific receive?
What is the difference in fixed cost compared to the billing cost?
How long and how many times were the deliveries delayed?
How far and how many times did the vehicle's speed during delivery exceed the standard limits?
How many times did the delivery vehicle perform sudden braking anomalously?
How many times did the driver manipulate the route without permission?
How many times were storage doors open (on vehicles) during delivery?
Is the quantity received the same as the quantity ordered?
How many times were deliveries made by the supplier?

fadli saja

Vendor Risk Assessment

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.