Worksheet

Vendor demonstration scorecard

Four blocks sit on a single page for audit trail, role rights, signatures and record locking, with questions running down the rows of every block. Three tick columns follow for shown live, shown on slides and only said, plus a notes column for the evidence you saw. The footer lists pack items and dates.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “What to ask a vendor about GMP and data integrity features”, www.gullysystem.com/blog/what-to-ask-a-vendor-about-gmp-and-data-integrity-features