Supplier Feedback Form

Supplier Information:

1. Supplier Name:
2. Invoice Number:
3. Date of Delivery:

Product Details:

1. Type of Fabric: Handloom Fabric, Naturally Dyed Organic Kala Cotton
2. Quantity Received:
3. Color and Pattern:
4. Condition of Fabric upon Arrival:
   • Excellent
   • Good
   • Fair
   • Poor

Quality Assessment:

1. Fabric Quality:
   • Excellent
   • Good
   • Fair
   • Poor
2. Consistency in Dyeing:
   • Excellent
   • Good
   • Fair
   • Poor
3. Handloom Workmanship:
   • Excellent
   • Good
   • Fair
   • Poor

Design Compatibility:

1. Suitability for Intended Design Projects:
   • Excellent
   • Good
   • Fair
   • Poor
2. Feedback from Design Team:
   • Positive
   • Neutral
   • Negative

Supplier Service:

1. Timeliness of Delivery:
   • On Time
   • Delayed (specify duration: ____)
2. Accuracy of Order Fulfillment:
   • Accurate
   • Inaccurate (specify discrepancies: ____)
3. Communication and Responsiveness:
   • Excellent
   • Good
   • Fair
   • Poor

Suggestions for Improvement:

1. Quality Improvement:

   • ---

2. Service Improvement:

   • ---

3. Additional Comments:

   • ---

Future Orders:

1. Likelihood of Reordering from this Supplier:
   • Highly Likely
   • Likely
   • Neutral
   • Unlikely
   • Highly Unlikely

Designer’s Information:

1. Name:
2. Date of Feedback Submission:
3. Signature:

How to?

Recording the above in the system as of now.