Risk Assessment

Supplier Name:
Category / Product: Overall Rating:
Buyer Name:

Area Scorecard Criteria Supply Risk Rating Scale 1

= Low, 3 = Average 5 = High
Industry product shortages are wide-spread
Industry Factors due to capacity limitations 3
There are very few suppliers in the industry 3
Barriers to entry for new suppliers is very
high 3
History of supply disruptions impacting
Supplier Assessment service level and costs 3
Predatory practices by supplier puts
pressure on satisfactory relationship
3
Financial viability fo supplier is at risk of
causing supply disruption 3
Product Factors
Patent restrictions limit sources of supply
3
Product is only made in one manufacturing
location
3
High technology & quality hurdles to qualify
alternate suppliers
3
Supply Chain Length of supply chain impacts delivery and
service
3
Substantial leadtime due to supply chain
complexity
3
Utilizes effective systems to meet procure to
pay needs
3
Internal Factors High demand causes significant strain on
supply
3
Resources are constrained for qualification
of alternate suppliers
3
Heavy reliance on supplier for technical
knowledge and resources
3
 [date]

3.00

Area Area Wtd.

Comments Weight Rating Rating

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20% 3.00 0.60

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30% 3.00 0.90

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30% 3.00 0.90

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10% 3.00 0.30

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10% 3.00 0.30

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100% 3.00
Instructions for Supply Risk Assessment Template

1. Enter supplier and buyer name. State buying category, product and date completed.

2. Make appropriate changes to supply risk management areas

3. Change the weight for each major attribute to total 100%.

4. Rate each risk criteria on a scale of 1 through 5.

5. Add comments to reflect reasons for high or low ratings.