The Criteria tab on the Performance Evaluation (PE) transaction lists the Criteria that the selected vendor is evaluated against. Performance Criteria are set up on the Vendor Performance Evaluation Criteria table. Each criterion can be assigned to a template on the Vendor Performance Evaluation Template table. After a template is set up, it can be assigned to a Procurement Type on the Procurement Type table. The Performance Criteria associated with the selected template are loaded to the PE transaction when the Load Criteria and Procedures action is selected on the PE. If the Performance Evaluation Template field on the Procurement Type table for the Procurement Type associated with the award transaction is not populated, then no criteria will be loaded.
Evaluators must rank each of the criterion loaded to the Criteria tab (Unsatisfactory, Poor, Fair, Good, Excellent or Not applicable). Evaluators must also enter notes based on their evaluation on the Notes topic.