Due Diligence and Ongoing Monitoring

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  • 1.  Initial Vetting for Potential Vendors

    Posted 07-17-2024 11:49 AM

    Good Wednesday, Everyone. 

    We have a due diligence process we follow once a vendor is selected, but I have a Vendor Owner that is just now beginning to look at various vendors and is asking for a list of the documents/items we ask for during the initial vetting process. Much of the stuff I have for the deep dive we take, once the vendor is selected.

    Do any of you have a checklist or list of things a Vendor Owner should ask for or look at when in the first stages of determining which vendor they like best?

    Any help is appreciated.

    Thanks

    Cheryl

     

    Thanks so much!



  • 2.  RE: Initial Vetting for Potential Vendors

    Posted 07-17-2024 01:31 PM
      |   view attached

    Here is a list of considerations we make available for our internal vendor owners.


    Attachment(s)

    xlsx
    Vendor Considerations.xlsx   11 KB 1 version


  • 3.  RE: Initial Vetting for Potential Vendors

    Posted 07-17-2024 07:19 PM

    Thank you Kelly. This is very helpful.

     

    Much appreciated.

     

    Cheryl

     






  • 4.  RE: Initial Vetting for Potential Vendors

    This message was posted by a user wishing to remain anonymous
    Posted 07-17-2024 02:52 PM
    This message was posted by a user wishing to remain anonymous

    We have taken our detailed questionnaire and cut it down to one or two questions from each area. The detailed questionnaire is based on SIG Lite but has been customised to better meet our requirements.