Serial number: serial number
"Supplier name: address
"
Telephone/Fax: Contact person
"Products and categories supplied (A, B, C):
"
"Quality control method of purchased materials (marked ∨ in ())
Incoming inspection (); Appearance verification of incoming materials (); Our company went to the supplier site for verification ();
The customer goes to the supplier for on-site verification (); Customers come to our company for on-site verification ().
"
"Quality score (accounting for 60%): (qualified batch/total arrival batch) *60.
Quality score: "
"On-time delivery score (accounting for 20%): (on-time arrival batch/total arrival batch) *20.
Delivery score: "
"Other information (accounting for 20%): such as packaging quality, after-sales service and cooperation.
Other ratings: "
"Overall rating and handling suggestions: (Does it include qualified suppliers)
Signature of Marketing Manager: Date: "
"Opinions of the management representative (if the total score is 100, less than 60 copies or the quality score is less than 48 points, fill in this column).
Signature: Date: "
This is a supplier evaluation form. Can be widely used.
Qualified suppliers should include: manufacturers and products with complete qualifications (available upon request); The product is suitable for your use (it is best to have a test report); As for the evaluation criteria, it must be based on your company's standards for the products supplied and the standards of the manufacturers, which are different.