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1. International Compliance: Required when vendor is an international entity, addressing cross-border requirements

2. Industry-Specific Requirements: Needed for vendors in regulated industries like healthcare, finance, or technology

3. Site Visits and Audits: Include when physical inspection of vendor facilities is part of evaluation

4. Intellectual Property: Required when evaluation involves review of proprietary technology or processes

5. Environmental and Social Responsibility: Include when ESG factors are part of evaluation criteria

6. Subcontractor Evaluation: Needed when vendor's subcontractors must also be assessed

7. Cost Analysis: Include when financial evaluation is a significant component

8. Performance Bonds: Required when seeking financial guarantees during evaluation process

1. Schedule A - Evaluation Criteria Matrix: Detailed breakdown of evaluation criteria, weightings, and scoring methodology

2. Schedule B - Required Documentation Checklist: List of all documents and information vendor must provide

3. Schedule C - Evaluation Timeline: Detailed timeline of the evaluation process including key milestones

4. Schedule D - Vendor Information Form: Standard form for collecting vendor details and basic information

5. Schedule E - Compliance Certificates: List of required regulatory and compliance certifications

6. Appendix 1 - Evaluation Questionnaire: Detailed questionnaire for vendor completion

7. Appendix 2 - Site Visit Protocol: Procedures and requirements for physical site inspections

8. Appendix 3 - Confidentiality Agreement: Detailed NDA terms for information shared during evaluation