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SourceTier

Template

Supplier evaluation

Period: <from> to <to>. Evaluator: <name, role>.

Delivery

MeasureTargetActualSource
On-time delivery rate
Quality: defects per <unit>
Lead time, average and variance

Commercial

MeasureTargetActualSource
Price against contract
Invoice accuracy
Cost reduction proposals made

Relationship and risk

  • Responsiveness to issues: <examples with dates>
  • Financial or ownership changes noticed: <what and where reported>
  • Compliance documents current: <list with expiry dates>

Outcome

Continue / develop / phase out, with the measures that led to it.

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# Supplier evaluation: <supplier>

Period: <from> to <to>. Evaluator: <name, role>.

## Delivery

| Measure | Target | Actual | Source |
| --- | --- | --- | --- |
| On-time delivery rate | | | |
| Quality: defects per <unit> | | | |
| Lead time, average and variance | | | |

## Commercial

| Measure | Target | Actual | Source |
| --- | --- | --- | --- |
| Price against contract | | | |
| Invoice accuracy | | | |
| Cost reduction proposals made | | | |

## Relationship and risk

- Responsiveness to issues: <examples with dates>
- Financial or ownership changes noticed: <what and where reported>
- Compliance documents current: <list with expiry dates>

## Outcome

Continue / develop / phase out, with the measures that led to it.