The purpose of vendor inspection prior to purchasing is to verify and ensure that vendors are capable of fulfilling the requirements stipulated in purchase orders. The scope of vendor inspection includes, but is not limited to, the following items:
- Checking Vendor Profile
- Checking Major Clients
- Checking Vendor Facilities
- Checking Primary Equipment
- Checking Quality Assurance System
- Checking Delivery Capability
- Checking Document Check List
- Checking Stock Availability
- Checking Stock Availability Spares
- Surveyors' Commentary
