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1. Environmental Management: Assessment of environmental policies and sustainability practices - include for suppliers where environmental impact is relevant

2. Health and Safety Performance: Detailed review of health and safety records and procedures - essential for high-risk industries or on-site services

3. IT Security Assessment: Evaluation of information security measures - include for suppliers with access to sensitive data or IT systems

4. Social Responsibility: Assessment of labor practices, ethical sourcing, and community engagement - important for suppliers with significant social impact

5. Innovation Capability: Evaluation of R&D capabilities and innovation track record - relevant for technical or strategic suppliers

6. Business Continuity: Assessment of disaster recovery and business continuity plans - important for critical suppliers

1. Schedule 1: Evaluation Criteria Matrix: Detailed scoring criteria and weightings for each assessment category

2. Schedule 2: Required Documentation Checklist: List of all required certificates, licenses, and supporting documents

3. Schedule 3: Performance Metrics: Specific KPIs and performance standards expected from the supplier

4. Appendix A: Declaration Form: Supplier's declaration of information accuracy and compliance with requirements

5. Appendix B: Financial Information Template: Standardized template for submission of financial information

6. Appendix C: Reference Check Template: Standard format for conducting and recording reference checks