REGIONAL MUNICIPALITY OF WOOD BUFFALO VENDOR / CONTRACTOR PERFORMANCE EVALUATION FOR SERVICES & CONSTRUCTION
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1 REGIONAL MUNICIPALITY OF WOOD BUFFALO VENDOR / CONTRACTOR EVALUATION FOR SERVICES & CONSTRUCTION ALL FIELDS ARE MANDATORY Contractor Name: Contract Title and Number: Purchase Order Number: Contract Term: Contract Period: From: To: Contract Value: Department: Performance Evaluation completed: Six (6) Month Interval Contract Closeout EXCEPTIONAL (7) VERY GOOD (5) SATISFACTORY (3) Meets contractual requirements and exceeds many to the District s benefit. The scope of services was accomplished. Corrective actions taken by the contractor were highly effective. All significant program elements, including technical performance and schedule, are above what was planned. d th t i t MARGINAL b l th (2) Meets contractual requirements and exceeds some to the District s benefit. The scope of services was accomplished with minor problems. Corrective actions taken by the contractor were effective. Significant elements were as planned. UNSATISFACTORY (0) Meets contractual requirements. The actions taken by the contractor appear or were satisfactory. Some significant program elements are behind what was planned or above the negotiated cost. N/A INSUFFICIENT INFO. TO RATE Does not meet some contractual requirements. The scope of services was not accomplished. Problems were serious. The contractor has yet to identify corrective actions, or the contractor s proposed actions appear only marginally effective or were not implemented. Some significant program elements are significantly behind. Does not meet most contractual requirements, and recovery is not likely in a timely manner. The contractor s corrective actions appear or were ineffective. Not Applicable There is not sufficient information to rate performance. Work performed in compliance with contract terms Created: March 2010 Page 1 of 5
2 Materials, supplies and equipment provided as required? Staff availability Staff training Staff professionalism Customer service Staff turnover Created: March 2010 Page 2 of 5
3 Communication and Accessibility Prompt and effective correction of situations and conditions Contractor compliance with Wage & Benefits (if appropriate) Documentation records, receipts, invoices and computer generated reports received in a timely manner and in compliance with contract specifications Licensing requirements met Insurance certificates and documentation, timely and complete Created: March 2010 Page 3 of 5
4 Safety: Reporting of incidents Completing safety talks with employees Compliance of hazard assessment / site safety plans Total Recordable Injury Rate (TRIR) for the duration of the contract Would you recommend this firm again? Yes (Explain) No Created: March 2010 Page 4 of 5
5 REGIONAL MUNICIPALITY OF WOOD BUFFALO VENDOR / CONTRACTOR EVALUATION FOR SERVICE OVERALL ASSESSMENT: Total score out of 91 (66-91) (40-65) (27-39) (10-26) (<10) Comments: Name of Evaluator: (Print) (Signature) Title: Date: The Procurement Branch will arrange performance review meetings with vendors receiving a Marginal score or less on a Vendor Performance Evaluation report. FISCAL COMPLIANCE: Number of Financial Change Orders Original Contract/Award Value $ Dollar amount of increase (decrease) $ Percent of increase (decrease) % Reason for increase (decrease) MANAGER/DIRECTOR REVIEW: Title Signature Date Created: March 2010 Page 5 of 5
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