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.