| Supplier Name | Date of Audit | ||
|---|---|---|---|
| Location | Auditor(s) | ||
| Contact Person | Supplier ID |
| Criteria | Description | Score | Comments |
|---|---|---|---|
| Quality Management | |||
| Compliance & Certifications | |||
| Delivery Performance | |||
| Cost Competitiveness | |||
| Service/Communication | |||
| Innovation |
| Total Score | Grade/Rating | ||
|---|---|---|---|
| Summary/Remarks | |||