The Supplier Evaluation Form is an essential business document used in Indonesian commercial operations to assess and qualify potential and existing suppliers. This document becomes necessary when companies need to evaluate supplier capabilities, ensure compliance with local regulations, and maintain quality standards in their supply chain. The form incorporates requirements from Indonesian trade laws, including Law No. 7 of 2014, Government Regulation No. 54 of 2012, and various industry-specific standards. It typically includes assessments of financial stability, operational capabilities, quality management systems, regulatory compliance, and risk factors. The document is particularly important in contexts where supplier selection and monitoring are critical to business operations and regulatory compliance.
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1. Supplier Information: Basic company details including legal name, registration number, address, contact information, and years in business
2. Business Profile: Overview of supplier's main activities, products/services, capacity, and market presence
3. Legal Compliance: Assessment of business licenses, permits, and compliance with Indonesian regulations
4. Financial Assessment: Evaluation of financial stability, credit rating, and banking references
5. Quality Management: Assessment of quality control systems, certifications, and standards compliance
6. Operational Capability: Evaluation of production capacity, facilities, equipment, and technology
7. HSE Standards: Assessment of Health, Safety, and Environmental practices and compliance
8. Track Record: Review of past performance, major clients, and references
9. Risk Assessment: Evaluation of potential risks including supply chain, financial, and operational risks
1. Industry-Specific Requirements: Additional evaluation criteria specific to particular industries (e.g., manufacturing, food processing, chemicals)
2. Export Capability: Assessment of international trade capabilities and compliance, used when supplier may be involved in export activities
3. R&D Capabilities: Evaluation of research and development facilities and innovation potential, relevant for technical suppliers
4. Sustainability Assessment: Detailed evaluation of environmental and social responsibility practices, used for suppliers where sustainability is a key criterion
5. Information Security: Assessment of data protection and cybersecurity measures, important for suppliers handling sensitive information
1. Scoring Matrix: Detailed scoring criteria and weightage for each evaluation section
2. Required Documents Checklist: List of mandatory documents and certificates to be submitted with the evaluation form
3. Performance Metrics Template: Standard template for recording and measuring key performance indicators
4. Compliance Declaration Form: Template for supplier's declaration of compliance with various regulatory requirements
5. Site Audit Checklist: Template for physical inspection of supplier facilities when required
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Construction
Food and Beverage
Pharmaceuticals
Electronics
Automotive
Textiles
Mining
Agriculture
Chemical Industry
Consumer Goods
Industrial Equipment
Healthcare
Technology
Energy
Relevant Teams
Procurement
Supply Chain
Quality Assurance
Operations
Finance
Legal
Risk Management
Compliance
Purchasing
Vendor Management
Sourcing
Materials Management
Relevant Roles
Procurement Manager
Supply Chain Director
Vendor Management Specialist
Quality Assurance Manager
Compliance Officer
Operations Manager
Purchasing Officer
Risk Management Specialist
Supply Chain Analyst
Chief Procurement Officer
Sourcing Manager
Supplier Relationship Manager
Category Manager
Materials Manager
Contract Administrator
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