001 Vendors

wdt_ID Vendor name Category Does the vendor have quality management systems in place (i.e. ISO 9001 certified)? Does the vendor have OH&S systems in place? Does the vendor have environmental management systems in place (i.e. ISO 14001 certified)? Does the vendor have information security systems in place? Does the vendor have high levels of insurances (i.e. Public Liability)? Does the vendor have all required licenses active? Is there a comprehensive legal agreement between your organisation and the vendor? Does the vendor include warranties (>5 years) for their products? Does the vendor use fulfil their contractual duties in-house (i.e. limits the use of subcontractors)? Has the vendor treated any previous damage to their public image? Does the vendor have an annual turnover larger than the value of the contract with your organisation? Does the vendor have business continuity management systems in place? * Does the agreement between your organisation and the vendor have a clear dispute resolution?
1 Jack's Trades Financial Yes No Yes No Unsure No No No No No Yes Yes No
2 Steve the consultant Information & Consulting Yes Yes No No No No Yes No Yes No Unsure Unsure Yes
3 Mobile 4 Everyone Telecommunications Yes No No Yes Yes No Yes No No Yes No No Unsure
4 Accountants Plus Information & Consulting No Yes Yes Yes Yes Yes No Yes No No Yes Yes Yes
5 Steel on wheels Manufacturing No Unsure No Yes No No Yes No No Yes Yes No Yes
6 In-house Cafe Retail No Yes Yes Yes Yes No No Yes No Yes Yes No No
7 AAZ Bank Financial Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes