For component, PCB assembly and EMS suppliers: workmanship standards, ESD control, counterfeit avoidance, obsolescence, material compliance and responsible minerals.
| A | B | C | D | E | |
|---|---|---|---|---|---|
| 4 | No. | Question | Answer | Criticality | Points |
| 5 | 1.2 | Build to an agreed workmanship standard and class? | Yes | Critical | 2 |
| 6 | 2.1 | ESD control programme in place? | Yes | Critical | 2 |
| 7 | 3.1 | Components only from authorised sources? | Partly | Critical | 1 |
| 8 | 5.2 | Conflict minerals report (CMRT) available? | Yes | Standard | 2 |
What is inside
Yellow cells are yours to fill in. Grey cells calculate. Every sheet has a worked example so you can see the expected format.
Purpose, scoring rules, colour legend and assumptions.
7 sections with Critical and Standard questions, answer dropdowns and an evidence column.
Score per section, overall score, critical gaps and a rating with editable thresholds.
How to use it
No macros, no add-ins. It works in Excel, Google Sheets and LibreOffice.
01
Send the Questionnaire sheet to the supplier. They answer each question Yes, Partly, No or N.A. and add evidence.
02
Yes scores 2, Partly 1 and No 0. N.A. is left out, so suppliers are not penalised for questions that do not apply.
03
The Summary sheet shows a score per section and overall. The rating stays In progress until every question is answered.
04
Any No on a Critical question makes the rating conditional. Follow those up first, whatever the total.
Spreadsheet or platform
The template and the platform use the same structure, so nothing you set up here is wasted.
Questions
Parts bought outside authorised channels and components reaching end of life are common causes of field failures and line stops. The answers show which suppliers have controls in place.
Yes. The file downloads directly, with no form and no email address.
When several people rate the same suppliers, when suppliers need to see their results, or when actions get lost between file versions. That is usually the point where a shared platform pays back. Signs you have outgrown the spreadsheet →
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Run it live
Start a free sandbox and set it up yourself: send requests and surveys to real suppliers, collect answers and see scores in one place.