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Supplier Evaluation Form (Logistics)

In one organized form, evaluate and document supplier performance across quality, delivery, capacity, risk, finance, compliance, and sustainability. Create your supplier audit form now!

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SHORT TEXT

Supplier Name, Evaluator Name, Auditor’s Name:, Position/Department

DATE

Evaluation Date & Date

SINGLE CHOICE

Are products free from defects on arrival?, Do specifications match agreed standards?, How consistent is quality across batches?, Are orders delivered on time?, Is the packaging adequate to prevent damage?, How accurate are shipment quantities?, Can the supplier meet sudden demand spikes?, Do they have backup production or storage facilities?, How quickly can they scale output?, Do they maintain a risk management plan?, How do they handle supply disruptions?, Is there a documented disaster recovery process?, Are financial statements current and healthy?, What is their credit rating or payment history?, Do they maintain positive cash flow?, Do they meet industry safety standards?, Are certifications current and valid?, Do they follow labor and trade regulations?, Do they track carbon emissions and waste?, Are ethical sourcing policies in place?, Do they support community or social programs?, Overall Rating:

LONG TEXT

Evaluation Notes:

SIGNATURE

Signature

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