Reviewing responses for surveys

Use this page to review the responses of new and existing suppliers.

To access this page, select Surveys > Survey Responses.

The survey responses are displayed based on these Search Criteria:

Field Name Field Description
Vendor/Supplier Name The name of the vendor/supplier.
Respondent The type of respondent. Possible values:
  • Existing Supplier
  • New Vendor
OB Phase The phase of the supplier/vendor onboarding process. Possible values:
  • One Step: The supplier submits all the details in a single application form.
  • Qualification: The supplier submits basic details in the qualification phase.
  • Selection: The supplier enters the selection phase only after the basic details are approved by the customer in the qualification phase. In this phase, supplier submits details such as banking information, sites, certificates, agreements and surveys.
Survey Type The type of survey.
Status The status of the survey. Possible values:
  • Issued
  • Submitted
  • Evaluated
Used for The reference to the survey. Possible values:
  • Business type
  • Category
  • Site Type
Submit Date from The date from which the survey responses submitted by the supplier, are displayed.
Submit Date To The date up to which the survey responses submitted by the supplier, are displayed.
Note: : You can search for an appropriate survey response using the Search option.

You can use the View option to review a specific survey response on the Survey Response page that is displayed.