Evaluating Performance

Provides information about how to evaluate the performance evaluation for a supplier in the Performance Evaluation module.

Procedure

To evaluate a Performance Evaluation, complete the following steps:

  1. In the left navigation pane, click Performance Evaluation > Execute Tasks. OR Click the link that is received in the email.
  2. Open the Performance Evaluation.
  3. On the Execute Performance Evaluation section, enter the values for different criteria.
    Note: Depending on the criterion answer type, an evaluator can select or answer the criterion. If the evaluator selects the n/a check-box, then the criterion is not considered for evaluation. The evaluator can select the answer steps with the help of a slider and radio buttons.
  4. Click Finish.
    Note:

    - If there are missing answers for criteria in the questionnaire, click the links that are displayed at the top of the page. Each individual link redirects you to the missing section.

    - You must answer all the incomplete information in the questionnaire before you click Finish.

    - You must select Exclude as Not Received if you do not want to use the hardfact for performance evaluation.
    When you select Exclude as Not Received, the calculations for performance evaluation do not include the hardfacts and the weight of the criteria is set to 0.

Results

The evaluator receives an email notification with the submitted scores as a PDF attachment for their records. The evaluation details PDF report displays sliders and radio buttons.