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:
- In the left navigation pane, click Performance
Evaluation > Execute Tasks. OR Click
the link that is received in the email.
- Open the Performance Evaluation.
- 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.
- 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.