Supplier Risk Assessment Checklist Form
Complete this Supplier Risk Assessment Checklist Form to evaluate and document key risk factors for your suppliers.
Supplier Name
*
Supplier Category
*
Please Select
Raw Materials
Finished Goods
Service Provider
Logistics/Transport
Consulting/Professional
Other
Financial Stability
*
1
2
3
4
5
Regulatory Compliance
*
1
2
3
4
5
Quality Management Systems
*
1
2
3
4
5
Delivery Performance
*
1
2
3
4
5
Business Continuity/Disaster Recovery
*
1
2
3
4
5
Data Security & Privacy
*
1
2
3
4
5
Supplier Risk Factors Checklist
Recent adverse media or legal issues
Significant dependence on single customer
Operations in high-risk countries
Inadequate insurance coverage
Other (please specify)
Overall Supplier Risk Assessment (1 = Low Risk, 5 = High Risk)
*
1 (Low Risk)
1
2
3
4
5 (High Risk)
5
1 is 1 (Low Risk), 5 is 5 (High Risk)
Submit Assessment
Should be Empty: