Procurement will utilize the QA Program to ensure all WFI vendors are:

• Accountable for performance
• Compliant with WFI policies and culture
• Performing to expectations
• Conducting all actions with and for WFI with integrity
• Meeting customer service and project execution goals
• Representing and supporting WFI well

Vendor scorecards will be conducted and issued by Procurement with market input for all preferred vendors and large volume vendors.

Scorecard elements are:  integrity, pricing, under contract, refer WFI, ease of doing business.