Vendor / Subcontractor Performance Evaluation Form - Alutiiq

VENDOR   /   S UBCONTRACTOR   P ERFORMANCE   E VALUATION

VENDOR   /   S UBCONTRACTOR   ( NAME):

Prepared   b y   ( name):

Vendor     /   S ubcontractor   I ndustry:

Date   p repared:

  V endor   /   S ubK   P OC   N ame:

Project   # :

Vendor   /   S ubK   P OC   E mail:

Division:

Vendor   /   S ubK   P OC   T elephone:

LocaFon

  ( where   w as   t he   w ork   /   s ervice   p erformed):

Note:

This   f orm   i s   t o   b e   c ompleted   f or   e ach   v endor   /   s ubcontractor   w ho   r eceived   $ 25,000

or   m ore   o ver   t he   l ife   o f   t he   p roject   /   t ask   o rder.   P roject   m anagement   i s   t asked

with   c ompleFng   t he   f orm   o n   a   F mely   b asis.

1

Was   t he   q uality   o f   t he   w ork   p erformed   b y   t he   i ndicated   s upplier   /   s ubcontractor   s aFsfactory?

YES

NO

Did   t he   s upplier   /   s ub-­‐contractor   c omply   w ith   t he   t erms   a nd   c ondiFons   a s   s pecified   i n   t he   S tatement-­‐of-­‐Work   ( SOW)   /  

2

subcontractor   a greement?  

YES

NO

3

Did   t he   fi nal   w ork   p roduct   m eet   t he   c ontract   r equirements?

YES

NO

4

Did   t he   s upplier   /   s ubcontractor   c omply   w ith   p roject   s afety   r equirements?

YES

NO

5

Did   t he   s upplier   /   s ubcontractor   d eliver   t heir   p roduct   o r   c omplete   t heir   w ork   i n   a   F mely   m anner?

YES

NO

For   S ubcontractor   o nly:   D id   t he   s ubcontractor   p roperly   m anage   a ny   F er   s ubcontractors   i n   a ccordance   w ith   t he   S OW   a nd  

6

contract   r equirements?

YES

NO

NA

7 Were   i nvoices   p repared   p roperly   a nd   s ubmiVed   F mely?   W ere   c redit   a djustments   ( if   a ny)   i ssued   p romptly?  

YES

NO

8

Did   t he   s upplier   /   s ub-­‐contractor   c ommunicate   a ny   p otenFal   p roblems   /   i ssues   i n   a   F mely   a nd   t horough   m anner?

YES

NO

NA

9

Did   t he   s upplier   /   s ub-­‐contractor   p rovide   r eports   /   d eliverables,   e tc   a s   r equested   i n   a   F mely   m anner?

YES

NO

NA

10

Would   y ou   r ecommend   w orking   w ith   t his   s upplier   /   s ubcontractor   o n   f uture   p rojects?

YES

NO

AddiFonal   C omments:   P lease   i ndicate   a ny   s pecific   o bserva6ons   ( posi6ve   o r   n ega6ve)   r ela6ng   t o   t he   w ork   c ompleted   b y   t he  

11

indicated   s upplier   /   s ubcontractor   f or   t he   i ndicated   p roject

Version:   M ay   2 012