List of Qualified Suppliers
List of Qualified Suppliers#
NOTE: The purpose of this template is to give an idea of the structure. You are much better off not using a word document but excel / sheets for this. Also, write your categories as columns and suppliers as rows - this template is reversed due to formatting reasons.
Supplier Documentation |
Supplier #1 |
Supplier #2 |
(…) |
|---|---|---|---|
Supplier Name: |
ABC Medical Content GmbH |
XYZ Medical Content GmbH |
|
Purchase Description: |
Writing Clinical Evaluation |
Writing Clinical Evaluation |
|
Supplier Status: |
Approved |
Blocked |
|
Quality of Products / Services |
3 |
0 |
|
Timeliness / Punctuality |
3 |
3 |
|
Cooperation |
3 |
3 |
|
Payment Terms |
3 |
3 |
|
Average Score: |
3 |
1,8 |
|
Date of Last Evaluation: |
01-04-2021 |
01-04-2021 |
|
Completed By: |
Jack Smith (QMO) |
Jack Smith (QMO) |
|
Non-Disclosure Agreement (NDA) |
<if existing, link here> |
<if existing, link here> |
|
Supplier Certification |
<if existing, link here> |
<if existing, link here> |
|
Quality Assurance Agreement (QAA) |
<if existing, link here> |
<if existing, link here> |
|
Supplier Auditing |
<if existing, link here> |
<if existing, link here> |
|
Other Measures |