| Supplier Name | |
|---|---|
| Contact Person | |
| Contact Details | |
| Address | |
| Date of Assessment |
| Item | Yes | No | Comments |
|---|---|---|---|
| Company Registration Documents Received | |||
| Tax Identification Number Verified | |||
| Quality Certifications Provided | |||
| Financial Stability Checked | |||
| References Checked | |||
| Agreement to Terms & Conditions | |||
| Supplier Code of Conduct Signed | |||
| Site Audit Completed (if required) |
| Approved By | |
|---|---|
| Signature | |
| Date | |
| Comments |