SUPPLIER SELECTION FORM
Date: 01-05-2023
Vendor Rating (Raw material)
Oct 10 to Sept 11
Sr. Criteria Supplier of Raw material
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
1. Quality of the 10 10 10 10 10 10 10 10 10 10 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
product
2. Adherence to 10 10 10 10 10 10 8 10 10 10 10 10 10 10 10 10 8 10 10 10 10 10 10 8 8 8 10
delivery
schedule
3. Delivery 10 10 8 8 10 10 10 10 10 10 10 10 10 10 8 10 10 10 10 10 10 10 10 10 10 10 10
documents
4. Records of 10 10 10 10 10 10 8 10 10 10 8 10 10 10 10 10 8 10 10 10 10 8 10 8 8 8 10
testing
5. Availability of 10 10 8 10 10 10 10 10 10 10 8 10 10 10 8 10 10 10 10 10 10 10 10 10 10
personnel
6. Availability of 10 10 10 8 10 10 8 10 10 10 8 10 10 10 10 10 8 10 10 10 10 8 10 8 8 8 10
information
7. Packaging 10 10 8 10 10 10 10 10 10 10 10 10 10 10 8 10 10 10 10 10 10 8 10 10 10 10 10
8. Credit terms 10 10 10 8 10 10 8 10 10 10 10 10 10 10 10 10 8 10 10 10 10 8 10 8 8 8 10
9. Response to 10 10 8 8 10 10 10 10 10 10 8 10 10 10 8 10 10 10 10 10 10 8 10 10 10 10 10
complaint
10. Effectiveness 10 10 8 8 10 10 8 10 10 10 10 10 10 10 8 10 8 10 10 10 10 10 10 8 8 8 10
of resolved
complaint
Total 100 100 80 80 100 100 80 100 100 100 80 100 100 100 80 100 80 100 100 100 100 80 100 80 80 80 100
Remarks Retain all the vendors
Evaluation: -
10 marks V. good 6 marks Satisfactory
8 marks Good 4 marks Poor
Document No. NEA-000-0-000-00-0 Page 1 of 5
SUPPLIER SELECTION FORM
Date: 01-05-2023
80% to 100% Retain 59 % and below Discontinue
60 % to 79% Warn and educate
Document No. NEA-000-0-000-00-0 Page 2 of 5
SUPPLIER SELECTION FORM
Date: 01-05-2023
Packaging material
Oct10 to Sept 11
Sr. Criteria Supplier of packaging material
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1. Quality of the product 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
2. Adherence to delivery 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
schedule
3. Delivery documents 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
4. Records of testing 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
5. Availability of personnel 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
6. Availability of 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
information
7. Packaging 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
8. Credit terms 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
9. Response to complaint 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
10. Effectiveness of 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
resolved complaint
Total 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Remarks Retain all the vendors
Evaluation: -
10 marks V. good 6 marks Satisfactory
8 marks Good 4 marks Poor
80% to 100% Retain 59 % and below Discontinue
60 % to 79% Warn and educate
Document No. NEA-000-0-000-00-0 Page 3 of 5
SUPPLIER SELECTION FORM
Date: 01-05-2023
Testing laboratory, Pest control and Transporter
Sr. Criteria Testing laboratory
No TUV India Pvt Ltd Geo chem.
1. Accuracy of test results 10 10
2. Time for testing 10 10
3. Cost of testing 10 10
4. Report presentation 10 10
% 100 100
Remarks Retain Retain
Sr. Criteria Pest Control
No Pest Control of India
1. Effectiveness of pest control 10
2. Punctuality 10
Rates 10
% 100
Remarks Retain
Sr. Criteria Transporter
No Deepak transport Sangita container movers
1. Availability of vehicle 10 10
2. Condition of vehicle (Cleanliness) 10 10
3. Regulatory compliance 10 10
% 100 100
Remarks Retain Retain
Evaluation: -
10 marks V. good
8 marks Good
6 marks Satisfactory
4 marks Poor
Document No. NEA-000-0-000-00-0 Page 4 of 5
SUPPLIER SELECTION FORM
Date: 01-05-2023
81% to 100% Retain
60 % to 79% Warn and educate
59 % and below Discontinue
Document No. NEA-000-0-000-00-0 Page 5 of 5