AU 1300 789 545
INT +61 249 641068
info@safetylink.com

Innovative Fall Protection

1300 789 545 AU
+61 249 641068 INT
info@safetylink.com

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Innovative Fall Protection

1300 789 545 AU
+61 249 641068 INT
info@safetylink.com

Supplier Evaluation/Approval

Supplier Evaluation/Approval

Supplier Evaluation/Approval

Date of Evaluation:*
Date Format: DD slash MM slash YYYY
Completed by:
Notes
EVALUATION TYPE (check applicable box)*
- Self-Evaluation
- On-site Evaluation
- SafetyLink Review
- 3rd Party Evaluation
Supplier Name:*
Name
Trading as:*
Supplier ABN:*
ABN Date Established:
Supplier Type:*
- Company
- Partnership
- Trust
- Sole Trader
Supplier Address:*
Street Address City State / Province / Region ZIP / Postal Code Country
Supplier Telephone:*
Supplier Website:*
Sales/service contact:*
First Last
Email:*
Accounts contact:*
First Last
Email:*
Quality Manager contact:*
First Last
Email:*
Product/services supplied:*
QUALITY MANAGEMENT (yes/no)
Is the supplier currently quality endorsed (AS/NZS9001 or equivalent) if yes please provide certification details?*
-If no do you have a quality management manual, if yes please provide title, revision no. and date?*
-If no do you have a quality policy statement, if yes please provide title, revision no. and date?*
Has the supplier been 3rd party audited?*
Is a current organizational chart available, if yes please supply?*
Upload Organizational Chart
Does the supplier have processes, policies or procedures to ensure customer requirements are met?*
Does the leadership team support the quality process, policies and procedures?*
Does the supplier have processes, policies or procedures to ensure the control of documentation?*
Does the supplier have processes, policies or procedures to ensure the control of quality of products manufactured or supplied?*
Does the supplier have processes, policies or procedures in place to identify non-conforming products and that they are dealt with in regards to correction, containment, informing the customer?*
Does the supplier have processes, policies or procedures in place to ensure non-conforming products are followed up in regard to corrective action, and the corrective action is reviewed for its effectiveness?*
Does the company have a formal process for conducting audit and inspections of these processes, policies and procedures?*
PERSONNEL
Total Personnel:*
Does the supplier have the capacity to increase staff due to supply fluctuations?*
Does the supplier have processes, policies or procedures to ensure communication of information to employees?*
Does the supplier have processes, policies or procedures in place to ensure that it or its direct suppliers do not participate or condone slavery, forced or child labour?*
BUILDING/FACILITIES
Square Footage:*
Is security clearance required to enter (yes/no):*
% of manufacturing capacity utilised:*
% of manufacturing outsourced:*
SAFETYLINK OFFICE USE ONLY
a) Timeliness of deliveries.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
b) Quality of products.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
c) Quality of service provided.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
d) Competitive pricing.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
e) Reputation of supplier.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
f) Technical support knowledge.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
g) Technical support availablity. Avenues for contact, phone, email etc.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
h) Cleanliness of factory.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
i) Factory/facility maintenance. Review damaged structures, machine inspection tags and dates.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
j) Factory/facility workflows. Look for visible method statements, non conformance indicators.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
k) Documentation, supply of material certificates, batch numbering etc.
- 1. Very Poor
- 2. Poor
- 3. Average
- 4. Good
- 5. Very Good
Total Maximum Score for (1) Very Poor
Total Maximum Score for (2) Poor
Total Maximum Score for (3) Average
Total Maximum Score for (4) Good
Total Maximum Score for (5) Very Good
Total Maximum Score = 55

Manufacturing Location

NEWCASTLE
54 Bonville Avenue,
Thornton NSW 2322
Australia

1300 789 545 AU
+61 249 641068 INT

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