Raw Material Supplier Risk Assessment Template for Canada

1. Financial Stability Assessment: In-depth analysis of supplier's financial health - include for critical suppliers or high-value contracts

2. Business Continuity Assessment: Evaluation of supplier's business continuity plans - include for critical materials or single-source suppliers

3. Social Responsibility Assessment: Review of labor practices and social responsibility - include for suppliers in high-risk countries or industries

4. Information Security Assessment: Evaluation of data security practices - include when sensitive information is shared

5. Sub-supplier Management: Assessment of how supplier manages their own suppliers - include for complex supply chains

1. Appendix A: Risk Assessment Matrix: Detailed risk scoring matrix and evaluation criteria

2. Appendix B: Supplier Questionnaire Responses: Completed supplier self-assessment questionnaire

3. Appendix C: Compliance Documentation: Copies of relevant certificates, permits, and compliance documents

4. Appendix D: Site Audit Reports: Reports from any physical audits or site visits conducted

5. Appendix E: Historical Performance Data: Historical data on supplier performance, incidents, or non-conformances

6. Appendix F: Risk Mitigation Plan Template: Template for documenting and tracking risk mitigation actions

7. Appendix G: Emergency Contact Information: List of key contacts for emergency situations and escalation procedures