EVALUATION OF NEEDS AND EXPECTATIONS OF THE INTERESTED PARTIES / SUPPLIERS

INSTRUCTIONS:
Please fill all the GREY blank spaces in the spreadsheet as required, print the filled form , wet signed , scan and return by email to jose.saucedo@plastiflex.com
DATE OF SURVEY REQUEST : 15-May-18

GROUP OF INTEREST(VENDOR NAME) KOLM POLYMERS, LTD NEXT EVALUATION: EVERY 12 MONTHS

THIS EVALUATION WAS DONE

DESCRIPTION OF THE PRODUCT / SERVICE BY[NAME/WET SIGNATURE]:
MATERIAL SUPPLIER
THIS EVALUATION WAS DONE
BY[JOB POSITION]:

SCORE CODES & PRIORITY FOR ( 5 ) EXCELLENT ( 4 ) SATISFACTORY ( 3 ) ACEPTABLE ( 2 ) DEFICIENT ( 5 ) INACEPTABLE
THE SUPPLIER PRIORITY = HIGH(H) ; MEDIUM(M) ; LOW(L)
MARK WITH A CAPITAL "X" (SEE EXAMPLE)
PRIORITY SCORE
TEMA No QUESTION TO PROVIDE A SCORE NOTES /SUGGESTIONS
H M L 1 2 3 4 5
HOW DOES THE DEGREE IN WHICH PLATIFLEX STAFF
LAST MINUTE
1 REQUEST THE PURCHASE OF THEIR PRODUCTS / SERVICES X X X
PURCHASE

PURCHASES AVOID
ORDERS

WITH DUE ADVANCE (LAST MINUTE PURCHASES AVOID)?

HOW DOES THE DEGREE IN WHICH WE RESPECT THE

2 PURCHASE ORDERS AND MODIFICATIONS OR CANCEL IS AVOIDED X X
CANCELLATIONS ARE AVOIDED?

HOW DO YOU CONSIDER THE KINDNESS AND COURTESY

3 OF OUR PURCHASING PERSON?
COURTESY X X
ATTENTION

HOW DO YOU CONSIDER THE AVAILABILITY AND

AVAILABILITY/
4 FLEXIBILITY OF THE SCHEDULES FOR THE RECEPTION OF FEXIBILITY X X
YOUR PRODUCTS IN PLASTIFLEX

DEGREE IN INTEREST THAT YOU HAVE TO CONTINUE

INTERESTED
5 PROVIDING YOUR PRODUCTS / SERVICES WITH OUR X X
COMPANY?

HOW DO YOU RANK HOW PLASTIFLEX MEETS WITH THE

6 PAYMENTS ACCORDING TO THE DATES OF PAYMENTS X X
PAYMENTS

PUNCTUALITY
ESTABLISHED.

AS YOU BELIEVE THAT THE PAYMENT PROCESS IS FREE OF

7 EXCESSIVE ADMINISTRATION
ADMINISTRATION X X
OTHER NEEDS OR
EXPECTATIONS

10

Total : 0 0 1 1 6
Points : 0 0 3 4 30 37

SUM : 37 RE-EVALUATE EACH YEAR

AVERAGE
SCORE: 5.3
QA Authority: J. Saucedo Fecha: 5-15-2018 EVALUATION OF NEEDS AND EXPECTATIONS OF THE INTERESTED PARTIES / SUPPLIERS
 QUOTES ATTENTION PAYMENTS
INTEREST
LAST MINUTE CANCELLATIONS AVAILABILITY/
Aspecto PURCHASES AVOID AVOIDED
COURTESY
FEXIBILITY
W/PLASTIFLEX PUNCTUALITY

1 2 9 6 5 6
SCORE 5 5 5 5 5 5
TO 9.8 9.8 9.8 9.8 9.8 9.8
MENTS

ADMINISTRATION

7
5 35
9.8 10