Supplier Evaluation Form
General
Name
Position
Company Name
Company Address
Telephone Number
Fax
E-mail Address
Website Address
Date of Formation/Incorporation
Registered Number of Company
Registered Address (if different from above)
VAT Number
Type of Company

Terms & Conditions 
Please read our Terms and Conditions before completing the remainder of this form.

Group Structure
If applicable please state the Head Office and registered nationality for the following:
Holding/Parent Company
Nationality
Address
Subsidiary Companies
Nationality
Address

Customer Relationship Management
Name of Key Contact
Position
Telephone
Mobile
Fax
Email
Sales Office Contact
Telephone
Fax
Email
Technical Contact
(if different from above)
Telephone
Mobile
Fax
Email

Financial
Please detail Bank Account to which payments should be made.
Bank
Address
Sort Code
Account Number

Health & Safety
Please tick to confirm that you will comply at all times with the requirements of United
Please describe the process by which your customers are provided with the lastest reviews.

Quality Assurance
Please identify your Quality Assurance Representative
Name
Position
Has your quality system been approved by a third party recognised standard/s eg: ISO series?
If so, please state which standard/s
Do any of the following procedures apply to your company?
Batch identification system
Document Specifications
Supply materials to an agreed specification
Supply Certificate of Analysis for every batch of material supplied.

Sub-Contracted
Are any elements of the suppied product or service offered to Leighs sub contracted?
Acknowledge that any sub contractors will comply to the same terms and condisions.
Name Subcontractor

Supplied Product
Are you the manufacturer of the supplied product
Name Manufacturer
  

 
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