Knowella

Supplier Questionnaire

Collects information about a supplier's systems, certifications and controls. Sent before approval and refreshed yearly. Completed by the supplier and reviewed by quality. Scored, so suppliers can be compared on the same basis.

KnowQualityAssessmentQUA-039Pinned in navigation
Completed by
the supplier and reviewed by quality
Raised
When the task, area or population being assessed is new or

Summary

In short

  • A supplier questionnaire is an assessment used in KnowQuality that collects information about a supplier's systems, certifications and controls. It is built against ISO 9001 cl.8.4.2 and forms part of the Supplier Quality Assurance programme.
  • Sent before approval and refreshed yearly. Completed by the supplier and reviewed by quality.
  • The template holds 48 fields across 5 sections.
  • Scoring is weighted percent, where high is good.
  • ISO 9001 is quality management systems. The international standard for consistently meeting customer and regulatory requirements. Certifiable.
  • It connects to the rest of the library: links Vendor.

What it is

What it is

What is a supplier questionnaire?

A supplier questionnaire is an assessment used in KnowQuality that collects information about a supplier's systems, certifications and controls. It is built against ISO 9001 cl.8.4.2 and forms part of the Supplier Quality Assurance programme.

When is a supplier questionnaire completed?

A supplier questionnaire is completed when the task, area or population being assessed is new or has materially changed. Sent before approval and refreshed yearly.

When to use it

When to use it, and when not to

This assessment is one step in a larger programme. Using it for work that belongs to a neighbouring template produces records that are hard to report on later.

Use it for

  • The event or activity this assessment covers has occurred, or is about to
  • A new record is needed; each one gets its own ID in the form SQ-2026-000
  • You are running the Supplier Quality Assurance programme and this is one of its steps
  • A linked record needs this one to exist: links vendor

Not for

  • Supplier Approval Record, which records the decision to approve a new supplier, with the evidence behind it.
  • Supplier Audit, which audits a supplier's site against your requirements.
  • Supplier Scorecard, which scores a supplier on quality, delivery, responsiveness and cost over a period.
  • Anything outside KnowQuality, which belongs in the workspace that owns that process

Standards

What it is built against

ISO 9001Quality management systems

The international standard for consistently meeting customer and regulatory requirements. Certifiable.

ISOInternational Organization for Standardization

A voluntary international standard. Widely adopted, often required by customers, and certifiable where a management system standard.

FAQ

Frequently asked questions

What is the supplier questionnaire template based on?+

It is built against ISO 9001 cl.8.4.2. ISO 9001 is quality management systems. The international standard for consistently meeting customer and regulatory requirements. Certifiable. ISO is international Organization for Standardization. A voluntary international standard. Widely adopted, often required by customers, and certifiable where a management system standard.

What sections does the supplier questionnaire contain?+

There are 5 sections: header, company and systems, controls, supply chain and ethics, result. Together they hold 48 fields, 35 of which are required.

How often is a supplier questionnaire raised?+

A new record is raised when the task, area or population being assessed is new or has materially changed. Each one is given an ID in the form SQ-2026-000, so it can be traced and referenced from other records.

Which programme does the supplier questionnaire belong to?+

It is part of Supplier Quality Assurance, Supplier Onboarding and Lifecycle. Approved suppliers with evidence, and rejections that actually change behaviour.

How is a supplier questionnaire scored?+

Scoring is weighted percent. High is good. Scores exist to make the form tell you something, not to produce a percentage for its own sake.

Can the supplier questionnaire template be changed?+

Yes. Every field, option, score and conditional rule is editable, and the links to other templates come with it. Most teams install it as it is, run it for a cycle, then adjust.

The agents

What the agents do with it

The form is the easy part. Keeping it current, routing it to the right owner and holding the evidence together is the work that actually slips.

KnowQuality

Holds the supplier questionnaire library against your registers, routes each record to its owner, and keeps the evidence trail together.

Ella

Coordinates the crew, rolls completion and exceptions into one view, and holds every write for your approval before it touches a record.

This template lives in KnowQualityquality and food safety. HACCP, nonconformance, traceability, laboratory and customer complaints.

Sources

Sources

  • ISO 9001 — Quality management systems
  • ISO — International Organization for Standardization

KnowQuality

Also in Suppliers

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Record

Supplier Approval Record

Records the decision to approve a new supplier, with the evidence behind it. Completed before the first order. Approved by quality and procurement together. No material is accepted from an unapproved supplier, which this record enforces.

Audit

Supplier Audit

Audits a supplier's site against your requirements. Run on a risk based schedule, more often for higher risk materials. Carried out by a trained auditor. Findings become actions the supplier owns, tracked to closure the same as internal ones.

Review

Supplier Scorecard

Scores a supplier on quality, delivery, responsiveness and cost over a period. Run quarterly. Compiled by procurement with quality. Gives you something concrete to take into a supplier review meeting.

Record

Supplier Corrective Request

Asks a supplier to investigate and fix a problem with their material or service. Raised after a rejection or repeated issue. Sent by quality. Requires root cause and evidence from the supplier, not just an apology and a credit note.

Register

Material Specification Record

Holds the agreed specification for each material you buy, including tolerances and test methods. Created before first order and updated when the specification changes. Owned by quality. Incoming inspection checks against this record, so both sides know the standard.

Review

Certificate of Analysis Review

Checks the certificate supplied with a material against the agreed specification. Run on each delivery that requires one. Carried out by the receiving inspector. Missing or non conforming certificates hold the material until resolved.

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