🚚 Suppliers Questionnaire – Normex

Overview

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This section is only available to the Manager profile

The View Suppliers Questionnaire section is structured to document and track supplier responses to questionnaires:

Checklist Item – The specific question or requirement being assessed

Completed By – The individual who reviewed or completed the item

Comments – Observations, notes, or additional details regarding the supplier’s response

This section centralizes supplier questionnaire information for easy review and reference.

Why it matters

It ensures supplier compliance, facilitates risk assessment, supports informed procurement decisions, and strengthens supply chain transparency and accountability.

Step-by-step actions

1 — Open the Transportation section

From the left-side dashboard menu, click on the Transportation section to access transportation-related modules.

2 — Select “Suppliers Questionnaire”

Within the Transportation section, select Suppliers Questionnaire to view the list of existing questionnaires.

3 — Create a Suppliers Questionnaire

Click the purple “Create Suppliers Questionnaire” button.

A form will open where you can enter:

Location

Category (Supplier Category)

Checklist Name (Potential responses are Yes, No, NA—Not Applicable)

Comments

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Please note that the questionnaire is automatically linked to the appropriate supplier based on the category selected when the supplier profile is created.

Once completed, click Submit to create the suppliers questionnaire.

4 — Modify or Delete a Suppliers Questionnaire

To update an existing questionnaire, click the green pen icon next to the questionnaire.

To remove a questionnaire, click the red trash can icon.