Vendor Performance Log ISO Template | QP1120-4

Vendor Performance Log ISO Template

Receiving should record critical vendors’ deliveries in the Vendor Performance Log ISO Template and inspect incoming material. If, during incoming inspection, Receiving identifies materials that do not conform to requirements, Receiving should handle such material and notify the Procurement Manager and the Quality Assurance Manager. The Procurement Manager should maintain a record of each vendor’s performance on QP1120-4 VENDOR PERFORMANCE LOG. The Vendor Performance Log ISO Template should include:

• Vendor name and contact info;
• Vendor class;
• Vendor quality and performance ratings;
• Certification(s), if any;
• Last quality audit date and auditor (if applicable); and more.

Keep in mind the company should select vendors (suppliers) based on their ability to supply parts, components, etc., in accordance with company, customer, and regulatory requirements. This applies to all vendors of products, materials, and services that directly affect the quality of the company’s products/services.

Vendor Performance Log ISO Template Details

Pages: 01
Words: 69
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Quality Assurance Policy Statement and Procedures
Procedure: ISO Supplier Evaluation Procedure QP1120
Type: Log

Related Documents

• QP1120-1 APPROVED VENDOR LIST
• QP1120-2 VENDOR AUDIT CHECKLIST
• QP1120-3 CRITICAL VENDOR-CONTRACTOR EVALUATIONS