Procurement Detective — Evidence Table

Relationship Autopsy & Forward Surveillance Plan
Supplier:Confidential Inc.
Review Period:Q4 2025
Overall Status:GREEN
🕵️ PERFORMANCE FORENSICS
On-Time Delivery92%
Quality / Defect Rate86%
SLA Adherence65%

Root Cause Analysis — SLA misses linked to understaffing on their support desk. Systemic issue.

💰 FINANCIAL FORENSICS
Cost Savings vs Target100%
Value Leakage — Identified $50k in unused software licenses.
Supplier Financial Health: Stable
❤️ THE PARTNERSHIP PULSE
Proactivity Index

Brought a potential supply chain risk to our attention.

Transparency Score

Slow to admit fault on a recent quality issue.

Innovation Quotient

No new innovations proposed this quarter.

🔭 FORWARD SURVEILLANCE PLAN

Joint Opportunities

  • Workshop to reduce packaging waste (Q4).

Emerging Threats

  • Geopolitical instability in their primary manufacturing region.
Next Interrogation:15 Jan 2026
Case integrity requires evidence. Record decisions and attach artefacts in your SRM vault.
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