Supplier Re-evaluation Checklist
Use this form to review an existing supplier’s performance, compliance, and overall suitability for continued approval.
Supplier Identification and Review Context
Supplier name
*
Supplier ID / internal reference code
Primary contact name
*
Review date
*
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Month
-
Day
Year
Date
Review period start
*
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Month
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Day
Year
Date
Review period end
*
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Month
-
Day
Year
Date
Performance and Compliance Evaluation
Performance Criteria Evaluated
*
On-time delivery
Product/service quality
Responsiveness
Documentation accuracy
Issue resolution
Other
Overall Performance Status
*
Approved
Approved with Corrective Actions
Probationary Review
Not Approved
Key Issues Observed
Corrective Actions / Follow-up Required
Final Decision and Next Review
Final re-evaluation outcome
*
Approve
Approve with Conditions
Deny
Escalate for Further Review
Next review date
*
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Month
-
Day
Year
Date
Reviewer name or department
*
Submit
Should be Empty: