Logo Supplier / Sub-Contractor Evaluation Report

To : The Procurement Department Manager

Enclosed is suppliers / Sub-contractors Evaluation Report for work Carried at:

Project Name: Nesma PO No.:

Project No: PO Date:

Supplier / Sub-Contractor Name: Work Duration Evaluation Period
From To From To
Supplier / Sub-Contractor Code:

Material Supplied Work Carried out:

Excellent 4 Very Good 3 Satisfactory 2 Poor 1

Material / Product / Services
1. Quality of Product & Work    
2. Staff Performance & Availability    
3. Delivery Time & Schedule    
4. Start up & Commissioning    
5. Documentation, O & M Manuals    
Maintenance & Warranty
1. Quality Of Performance    
2. Repair Response Time    
3. Timely Provision of Spare Parts    
Total:

General Recommendations:

Complied By: Project Engineer Approved By: Operations / Project / Maintenance Manager

Date: Date:
Registered: Procurement Secretary Noted: Procurement Department Manager
Date: Date: