Supplier/Vendor Evaluation Form

1)The Supplier/Vendor Evaluation Form is linked to the Supplier/Evaluation Criteria sets file. Therefore, you must select the criteria that is to be used for evaluating the supplier/vendor.

2)The criteria for an evaluation is designed for ten elements, which may be scored with a value of 1 to 10 and 10 being the highest score.

3)The Supplier/Vendor Evaluation Score may entered or adjusted with the spin control.




Related Topics:


Printing Supplier/Vendor Evaluations


Supplier/Vendor Criteria for Evaluation

ISO Internal Auditor Training Course

Online Internal Auditor Training Course ISO Management Systems

Click here for Details


+1 800 644 2056


Published by ABCI Software Solutions | ABC ISO Consultants

Online & Onsite ISO Auditor and Awareness Training | ISO Certification Services | ISO Resources

Copyright © Access Business Communications, Inc.