| Manufacturing Quality System | Whether the supplier operates a documented quality management system covering incoming inspection, process control, final inspection, and nonconformity handling. | An independently audited ISO 9001 quality management system is a strong baseline for general mechanical spare parts. | Current certificate, certification scope, issuing body, audit status, and sample inspection records. | Very High |
| Material Traceability | Whether raw materials and heat-treatment batches can be traced from the finished part back to the material certificate and production record. | Each production batch should have a traceable lot number, material grade, supplier record, and inspection result. | Mill test certificate, heat-treatment report, batch number, and traceability procedure. | Very High |
| Dimensional Accuracy | Whether the supplier can manufacture parts according to approved drawings, tolerances, geometric requirements, and surface-finish specifications. | Inspection equipment should be calibrated, and critical dimensions should be verified against the drawing before shipment. | Calibration certificates, inspection reports, coordinate-measuring-machine records, and approved samples. | Very High |
| Part Compatibility | Whether the replacement part matches the machine model, assembly position, material requirement, interface dimensions, and operating conditions. | Compatibility should be confirmed using the original part number, technical drawing, machine serial range, or a verified sample. | Cross-reference sheet, dimensional comparison, technical drawing, photographs, and sample approval record. | Very High |
| Material and Performance Testing | Whether the supplier tests hardness, tensile properties, chemical composition, coating thickness, sealing performance, or other requirements relevant to the part. | Testing requirements should be defined by the part specification and supported by documented results from calibrated equipment or qualified laboratories. | Material test report, hardness report, coating report, seal test result, and laboratory accreditation details when applicable. | High |
| Production Capacity | Whether available machining, forging, casting, heat-treatment, rubber, hydraulic, and assembly capacity is suitable for the required volume. | The supplier should demonstrate stable capacity for both initial samples and repeat orders without relying entirely on undocumented subcontracting. | Equipment list, monthly capacity statement, production-flow chart, factory audit, and subcontractor-control procedure. | High |
| Lead-Time Control | Whether the supplier can provide reliable timelines for sampling, production, inspection, packing, and export documentation. | Lead time should be stated separately for prototype approval, mass production, and transportation; emergency availability should be confirmed in writing. | Formal quotation, production schedule, order-confirmation procedure, and historical on-time-delivery records. | High |
| Minimum Order Quantity | Whether the supplier’s minimum order quantity is suitable for maintenance demand, trial orders, and aftermarket inventory planning. | Custom cast, forged, or molded parts may require higher minimum quantities than standard machined or stocked items. | Quotation with minimum order quantity, tooling charges, sample policy, and small-batch pricing. | Medium |
| Packaging and Corrosion Protection | Whether parts are protected against impact, moisture, contamination, and corrosion during storage and international transport. | Packaging should match the part’s weight, surface condition, storage period, and transport environment; metal parts commonly require suitable rust-prevention measures. | Packaging specification, photographs of packed goods, preservation method, packing list, and shipping-mark sample. | High |
| Documentation Capability | Whether the supplier can provide consistent commercial and technical documents required for customs clearance and quality approval. | Core documents normally include commercial invoice, packing list, certificate of origin when required, inspection report, and product identification details. | Document templates, sample export documents, inspection certificate, and product data sheet. | High |
| After-Sales Support | Whether the supplier has a defined process for handling defects, technical questions, replacement requests, and warranty claims. | A written corrective-action process should identify the cause, containment action, corrective action, and verification of effectiveness. | Warranty terms, return procedure, response-time commitment, corrective-action report, and service contacts. | High |
| Supplier Verification | Whether the legal entity, factory location, production capability, export history, and bank-account information have been independently checked. | Important orders should be preceded by document verification, video or on-site factory assessment, sample approval, and a controlled payment process. | Business registration record, factory audit report, approved sample, third-party inspection, and verified contract details. | Very High |
| Total Cost of Ownership | Whether the evaluation includes unit price, tooling, inspection, packaging, freight, import charges, downtime risk, and expected service life. | The lowest quotation is not necessarily the lowest cost when premature failure, poor fit, rework, or machine downtime is considered. | Comparative landed-cost calculation, failure-rate history, warranty terms, service-life data, and replacement-cost estimate. | Very High |
| Supplier Selection Score | Whether quality, compatibility, delivery, documentation, communication, and total cost are assessed using the same scoring method. | Use a weighted scorecard and require a documented corrective-action plan for any critical category rated below the purchasing threshold. | Completed supplier questionnaire, weighted evaluation matrix, sample-approval form, and final supplier-review record. | Very High |