IT Hardware Vendor Audit Checklist Form
Use this form to assess and document the compliance, service quality, and capabilities of IT hardware vendors. Please complete all relevant sections.
Vendor Name
*
Vendor Contact Person
*
Contact Email
*
example@example.com
Hardware Categories Offered
*
Servers
Desktops/Laptops
Networking Equipment
Storage Solutions
Peripherals
Other
Compliance Certifications
ISO 9001
ISO 27001
RoHS
CE
Other
Service & Support Capabilities
*
Please Select
24/7 Support
Business Hours Only
On-Site Support Available
Remote Support Only
Other
Logistics & Delivery Performance
*
Please Select
Excellent (On time, reliable)
Good (Minor delays)
Average (Occasional issues)
Poor (Frequent delays/issues)
Hardware Quality Assessment
*
1
2
3
4
5
Audit Findings & Notes
Overall Audit Outcome
*
Approved
Approved with Conditions
Not Approved
Submit Audit
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