Supplier Quality Maintenance Checklist Form
Complete this checklist to assess and maintain supplier quality standards. Review each area and provide your evaluation.
Supplier Name
*
Date of Assessment
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Supplier Category
*
Please Select
Raw Materials
Components
Packaging
Logistics
Other
Product or Service Supplied
*
Quality of Delivered Goods
*
1
2
3
4
5
On-Time Delivery
*
1
2
3
4
5
Compliance with Specifications
*
Fully Compliant
Partially Compliant
Non-Compliant
Documentation Provided
*
Certificate of Analysis
Packing List
Compliance Certificate
Shipping Documents
Other
Corrective Actions Required
*
None
Minor
Major
Assessment Summary
*
Rows
Excellent
Good
Average
Poor
Communication
1
2
3
4
Responsiveness
5
6
7
8
Problem Resolution
9
10
11
12
Technical Support
13
14
15
16
Additional Comments
Submit Checklist
Should be Empty: