> NOTE: The purpose of this template is to give an idea of the structure. You are much better off not using a > word document but excel / sheets for this. Also, write your categories as columns and suppliers as rows - > this template is reversed due to formatting reasons.
| Supplier Documentation | Supplier #1 | Supplier #2 | (…) |
|---|---|---|---|
| Supplier Name: | ABC Medical Content GmbH | XYZ Medical Content GmbH | |
| Purchase Description: | Writing Clinical Evaluation | Writing Clinical Evaluation | |
| Supplier Status: | Approved | Blocked | |
| Quality of Products / Services | 3 | 0 | |
| Timeliness / Punctuality | 3 | 3 | |
| Cooperation | 3 | 3 | |
| Payment Terms | 3 | 3 | |
| Average Score: | 3 | 1,8 | |
| Date of Last Evaluation: | 01-04-2021 | 01-04-2021 | |
| Completed By: | Jack Smith (QMO) | Jack Smith (QMO) | |
| Non-Disclosure Agreement (NDA) | <if existing, link here> | <if existing, link here> | |
| Supplier Certification | <if existing, link here> | <if existing, link here> | |
| Quality Assurance Agreement (QAA) | <if existing, link here> | <if existing, link here> | |
| Supplier Auditing | <if existing, link here> | <if existing, link here> | |
| Other Measures |
Template Copyright openregulatory.com. See template license.
Please don’t remove this notice even if you’ve modified contents of this template.