Supplier scorecard

A supplier scorecard converts incoming-inspection results, CoA accuracy, on-time-in-full delivery, complaint and NCR history, audit findings and corrective-action responsiveness into a single weighted score. Required in practice by 21 CFR 820.50 (purchasing controls), ISO 13485 §7.4.1 and every GFSI scheme to evidence that suppliers are 're-evaluated on a planned basis'.

V5 computes scorecards from receipt, NCR, deviation and audit data already in the system — no separate spreadsheet, no manual roll-up. Suppliers see their own score (and the data behind it) in the supplier portal, which materially shortens the corrective-action loop.