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1. 1. Company Information: Basic supplier details including legal name, ABN/ACN, registered address, primary contacts, and years in business
2. 2. Business Profile: Overview of supplier's core business activities, size, geographical presence, and key personnel
3. 3. Financial Information: Financial stability indicators, annual turnover, insurance coverage, and bank references
4. 4. Quality Management: Quality control processes, certifications, and quality management systems
5. 5. Compliance and Certifications: Regulatory compliance, required licenses, and industry-specific certifications
6. 6. Risk Assessment: Evaluation of business continuity plans, risk management procedures, and contingency planning
7. 7. Environmental Management: Environmental policies, sustainability practices, and related certifications
8. 8. Work Health and Safety: WHS policies, incident history, and safety management systems
9. 9. References: Contact details for business references and performance history with other clients
1. Technical Capabilities: Detailed assessment of specific technical capabilities, used when evaluating suppliers for specialized technical products or services
2. Security Assessment: Evaluation of information security and data protection measures, included for suppliers handling sensitive data or providing IT services
3. Modern Slavery Compliance: Detailed assessment of supply chain practices and modern slavery risks, required for large suppliers or high-risk industries
4. Indigenous Engagement: Assessment of Indigenous engagement and reconciliation action plans, relevant for government contracts or organizations with Indigenous engagement policies
5. Local Content: Evaluation of local content and economic contribution, important for government contracts or organizations prioritizing local suppliers
1. Schedule A - Evaluation Criteria Matrix: Detailed scoring criteria and weightings for supplier assessment
2. Schedule B - Required Documentation Checklist: List of all required supporting documents and certificates
3. Schedule C - Financial Assessment Templates: Templates for financial information submission and analysis
4. Appendix 1 - Industry-Specific Requirements: Specific requirements and standards for different industry sectors
5. Appendix 2 - Risk Assessment Guidelines: Detailed guidelines for conducting risk assessments
6. Appendix 3 - Compliance Declaration Forms: Standard forms for declaring compliance with various requirements
Manufacturing
Construction
Healthcare
Information Technology
Mining
Retail
Professional Services
Transport and Logistics
Energy and Utilities
Financial Services
Government and Public Sector
Education
Telecommunications
Agriculture
Defense
Procurement
Supply Chain
Legal
Finance
Risk Management
Compliance
Operations
Quality Assurance
Vendor Management
Internal Audit
Sustainability
Procurement Manager
Supply Chain Director
Vendor Management Specialist
Chief Procurement Officer
Purchasing Officer
Contract Manager
Supply Chain Analyst
Risk Management Officer
Compliance Manager
Quality Assurance Manager
Operations Manager
Category Manager
Strategic Sourcing Manager
Supplier Relationship Manager
Business Unit Manager
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