| Vendor Name | |
|---|---|
| Contact Person | |
| Date of Evaluation | |
| Evaluator |
| Criteria | Yes | No | Comments |
|---|---|---|---|
| Temperature-controlled vehicles available | |||
| Regular maintenance of vehicles documented | |||
| Temperature monitoring system in place | |||
| Proper calibration records available | |||
| Emergency response plan available | |||
| Trained staff on cold chain management | |||
| Valid licenses and permits | |||
| Documented SOPs for cold chain transport | |||
| Tracking and traceability system |
| Name | Date |
|---|