This assessment by the purchaser on the supplier is a two way process which requires agreement by both parties for scores to be accepted onto the database.

Report 1 Guidelines:

The Report can be initiated by either purchaser or supplier.
FPAL has no involvement or arbitration in the assessment.
The structured dialogue between the 2 parties should ideally be held face-to-face.
Only assess the relevant elements so that a competent and fair assessment can be made.
Both parties must endorse a completed Report 1 form.

To view a sample Report 1 document please click here Report 1 Blank Form