Purchase Order Exception Management Vendor Evaluation Checklist Form
Use this checklist to evaluate vendors during the management of purchase order exceptions. This form ensures consistent assessment of vendor performance and exception handling.
Vendor Name
*
Purchase Order Number
*
Exception Description
*
Vendor Communication Quality
*
1
2
3
4
5
Timeliness of Vendor Response
*
1
2
3
4
5
Effectiveness of Resolution Provided
*
1
2
3
4
5
Completeness of Documentation Supplied by Vendor
*
1
2
3
4
5
Was the exception resolved satisfactorily?
*
Yes
No
Additional Comments
Submit Evaluation
Should be Empty: