Transcription of VENDOR PERFORMANCE EVALUATION PROCEDURE
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VENDOR PERFORMANCE EVALUATION PROCEDURE
VENDOR PERFORMANCE EVALUATION PROCEDURE Revision date: January 10, 2017 Table of Contents 1. DEFINITION .. 3 2. PURPOSE .. 3 3. PROJECT EVALUATORS .. 3 4. PROJECT EVALUATION FORMS .. 3 5. FREQUENCY OF PERFORMANCE EVALUATIONS .. 3 6. RECOMMENDED STEPS TO RESOLVING VENDOR PERFORMANCE .. 4 7. RECORD RETENTION .. 4 8. PERFORMANCE EVALUATION SYSTEM .. 4 9. IMPACT OF FINAL PERFORMANCE EVALUATIONS .. 5 10. VENDOR RESPONSE PROCESS .. 7 11. APPEAL PROCESS .. 7 12. AWARD OF EXTENSION YEAR(S) .. 7 1. DEFINITION PERFORMANCE EVALUATION Form has the meaning set out in Section of this PROCEDURE document, as amended.
6.2 If the Vendor’s response or corrective action is still a concern, departmental staff should involve the Purchasing Department. Whe re it is deemed appropriate an Interim Performance Evaluation should be
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