Supplier Evaluation Register — ISO (Word)

Supplier Evaluation Register (ISO) — ___

Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___

Keep evaluation criteria and results for suppliers whose products or services affect quality, safety, environment or information security. The company sets its own criteria and review frequency; check the clause of the standard you are certified against.

• Is the criticality rating recorded and reasoned?
• Are certificates and licences on file and in date?
• Are complaints and non-conformances fed into the next evaluation?
• Are suppliers not re-evaluated by the due date flagged?

This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.

Everything is generated in your browser and on a stateless API endpoint — no account, nothing stored on our servers. We’ll ask for a work email once before your first download so we can send you the file and the occasional relevant update; after that, downloads on this device are instant. Edit freely in Word, Google Docs or Pages before sending to your client.