Supplier Performance Scorecard (Interactive Template)

A repeatable, interactive supplier scorecard to evaluate price, quality, delivery, service, compliance, and partnership. Includes suggested weightings, review questions, recommended actions, and fields to record follow-up and next review dates.

Interactive Tool

Supplier Performance Scorecard

Use this scorecard to create consistent, auditable supplier reviews. Enter category scores (0–10) and optionally adjust weights to reflect your priorities. A suggested default weighting is provided; calculate the weighted average as: sum(score_i × weight_i) / sum(weights). You may enter the calculated overall score or leave it blank and store the component scores for later analysis. Record observations and follow-up actions so reviews lead to measurable supplier improvement.

Full supplier name (required)
Optional internal supplier or contract identifier
Date of this review (e.g., 2026-09-01)
Select the period this review covers
Name of person performing review
0 = unacceptable / 10 = excellent price competitiveness
1.0 10.0
Suggested default: 25 (adjustable)
Product conformity, defects, consistency
1.0 10.0
Suggested default: 30
On-time delivery, lead-time adherence, completeness
1.0 10.0
Suggested default: 20
Responsiveness, problem handling, clarity of communication
1.0 10.0
Suggested default: 15
Food safety, regulatory docs, audit findings
1.0 10.0
Suggested default: 5
Proactivity, new product proposals, cost-saving ideas
1.0 10.0
Suggested default: 5
Optional — enter the weighted average you compute externally or leave blank. Formula: sum(score × weight) / sum(weights).
Quick checklist to capture common review items
Summarize the main findings, examples of failures or successes
Select actions to apply based on this review
Describe any other recommended steps
Person responsible for follow-up
Planned completion date (e.g., 2026-09-30)
Record outcomes of corrective actions and progress
When this supplier will be reviewed again
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