Run Supplier Disruption Risk Assessment — Free

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 critical (required)

Yes No N/A

Single-source or sole-source dependency confirmed critical (required)

Yes No N/A

Alternate suppliers or qualified backups are documented

Yes No N/A

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

Yes No N/A

Note (optional)

Recent disruption events were reviewed

Yes No N/A

Impact and Business Continuity

Production or service interruption impact is quantified

Note (optional)

Customer service or fulfillment impact is acceptable

Safety, quality, or regulatory impact has been assessed critical (required)

Yes No N/A

Business continuity or contingency plan exists critical (required)

Yes No N/A

Recovery time objective and recovery point objective are documented

Controls, Monitoring, and Compliance

Supplier performance monitoring is in place

Yes No N/A

Escalation path and owner are documented critical (required)

Yes No N/A

Inspection, audit, or certification evidence is current

Yes No N/A

Applicable OSHA, NFPA, or site-specific compliance requirements are addressed

Yes No N/A

Risk Rating and Corrective Actions

Likelihood score

Note (optional)

Impact score

Note (optional)

Overall supplier disruption risk rating critical (required)

Corrective actions and due dates documented

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Run: Supplier Disruption Risk Assessment

Supplier Profile and Scope

Likelihood and Exposure Factors

Impact and Business Continuity

Controls, Monitoring, and Compliance

Risk Rating and Corrective Actions

Get your results