DTG — BLANK SUPPLIER-ASSESSMENT TEMPLATE

ILLUSTRATIVE TEMPLATE — not a completed report or an established service standard.
No client or supplier data is included. Tailor every item to the agreed scope.

Project / date: __________________
Supplier / public company identity: __________________
Product and intended use: __________________
Agreed scope and limitations: __________________

CHECKS TO CONSIDER
[ ] Public registration and licence details
[ ] Manufacturer or trader indicators
[ ] Supplier documents and public-record comparisons
[ ] Scope-dependent site visit, if agreed
[ ] Further evidence or specialist checks needed

FINDING: __________________
Source and date: __________________
Evidence reviewed: __________________
Grade (choose one): Evidenced / Claimed — not yet evidenced / Unresolved
Limitations / contradictions: __________________
Next question / responsible person: __________________

GRADE DEFINITIONS
Evidenced: supported by the cited material, within its stated limits.
Claimed: stated by the supplier but not yet supported by reviewed evidence.
Unresolved: insufficient or conflicting information; a next check is needed.

No prefilled grades or conclusions.
Product compliance testing, legal and credit opinions are excluded.
Verification supports decisions; it does not eliminate commercial risk.