Start using this Workflow
Supplier Evaluation Checklist
Quality Assurance
Evaluate the supplier's compliance with industry standards and certifications
Review the supplier's quality control processes and procedures
Assess the supplier's track record for delivering defect-free products
Check for a comprehensive corrective action process for quality issues
Verify the supplier's process for continuous improvement and innovation
Financial Stability
Analyze the supplier's financial statements and ratios
Check the supplier's credit history and payment terms
Evaluate the supplier's ability to invest in new infrastructure or technology
Assess any potential financial risks or liabilities
Verify the supplier's insurance coverage and risk management strategies
Operational Capabilities
Examine the supplier's production capacity and scalability
Review the supplier's lead times and delivery schedules
Assess the supplier's inventory management and warehousing capabilities
Check the supplier's equipment and technology for modernity and efficiency
Evaluate the supplier's experience and expertise in relevant manufacturing processes
Environmental and Social Responsibility
Assess the supplier's commitment to environmental sustainability
Check for any environmental certifications or green practices
Evaluate the supplier's adherence to labor laws and ethical practices
Review the supplier's corporate social responsibility initiatives
Verify the supplier's compliance with health and safety regulations
Customer Service and Communication
Evaluate the supplier's responsiveness and communication skills
Assess the supplier's ability to provide after-sales support and service
Check the supplier's process for handling customer complaints and feedback
Review the supplier's flexibility in accommodating changes or special requests
Verify the supplier's commitment to building a long-term partnership
