Vendor Performance Log ISO Template | QP1120-4

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Improve Vendor Performance with the ISO9001 2015 Vendor Performance Log Template

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Are you tired of dealing with unreliable vendors? Do you want to improve your vendor performance and ensure that your suppliers meet your quality standards? Look no further than the ISO9001 2015 Vendor Performance Log Template from Bizmanualz.

This template is designed to help you track and evaluate your vendors’ performance based on key metrics such as delivery time, product quality, and customer service. By using this template, you can identify areas where your vendors are excelling and areas where they need to improve, allowing you to make informed decisions about which suppliers to work with in the future.

The ISO9001 2015 Vendor Performance Log Template is easy to use and customizable to fit your specific needs. It comes in a Word format, allowing you to easily edit and update the template as needed. The template includes sections for recording vendor information, performance metrics, and comments, making it easy to keep track of all your vendor data in one place.

By using the ISO9001 2015 Vendor Performance Log Template, you can improve your vendor relationships, reduce costs, and ensure that your products meet your quality standards. Don’t settle for unreliable vendors – invest in the ISO9001 2015 Vendor Performance Log Template today and take control of your supply chain.

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 TemplateVendor 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

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