FM-Supplier Evaluation Form 2-3
FM-Supplier Evaluation Form 2-3
Section – C
(Re-evaluation - To be filled by Management Representative)
1. Is the Supplier:
(Local Trader / Importer / Sale Agent / Manufacturer / Service)
2. Does the supplier accept? Cash / Cheque / Credit /Other
3. Supplier performance for the last year: -------------------------------------------------------------------
Section – D
Review period : From: To:
General Observations:
Unsatisfactory
supplier will be removed from the
Satisfactory
Approved Suppliers List automatically,
unless your comments below justifies
Good
those suppliers to be retained for
various reasons.
1) Reliability:
How reliable do you think this company is with its commitments?
2) Delivery/Timeliness:
How satisfied are you about the timeliness of the service delivery?
3) Quality:
How satisfied are you about the quality of the service provided by
this company?
4) Customer Support:
How satisfied are you about the customer support you received
from this company?
5) Responsiveness:
How responsive do you think this company was to information
requests, issues, or problems that arose during the course of the
service?
Section – E
Approved: Conditionally Approved: Not Approved: