Common use of Supplier Evaluation Clause in Contracts

Supplier Evaluation. Suppliers are evaluated on a regular basis (at least once per year). Supplier evaluation is the basis for our further procurement strategy. If necessary, suppliers are invited to development and performance meetings if complaints arise or our requirements are not being met. At these meetings, reference is made to our supplier escalation process . The supplier evaluation is listed and described in detail in Appendix 1.

Appears in 2 contracts

Sources: Quality Assurance Agreement, Quality Assurance Agreement