Supplier Disruption Risk Assessment

Inspection template for evaluating critical supplier vulnerability, single-source exposure, and disruption readiness using likelihood and impact scoring.

Supplier Profile and Scope

• Supplier name and business unit are identified
• Products or services supplied are clearly defined
• Supplier is classified as critical to operations
• Single-source or sole-source dependency confirmed
• Alternate suppliers or qualified backups are documented

Likelihood and Exposure Factors

• Geographic concentration risk is low
• Supplier financial stability is acceptable
• Capacity and lead-time variability are within tolerance
• Labor, utility, or transportation disruption exposure is documented
• Recent disruption events were reviewed

Impact and Business Continuity

• Production or service interruption impact is quantified
• Customer service or fulfillment impact is acceptable
• Safety, quality, or regulatory impact has been assessed
• Business continuity or contingency plan exists
• Recovery time objective and recovery point objective are documented

Controls, Monitoring, and Compliance

• Supplier performance monitoring is in place
• Escalation path and owner are documented
• Inspection, audit, or certification evidence is current
• Applicable OSHA, NFPA, or site-specific compliance requirements are addressed

Risk Rating and Corrective Actions

• Likelihood score
• Impact score
• Overall supplier disruption risk rating
• Corrective actions and due dates documented