1. Industry-Specific Requirements: Additional requirements specific to particular industries (e.g., healthcare, financial services)

2. Environmental Assessment: Environmental compliance and sustainability evaluation for environmentally sensitive operations

3. Quality Management Systems: Specific quality certification requirements for vendors where applicable

4. Site Inspection Protocol: Physical inspection requirements for vendors where on-site evaluation is necessary

5. International Compliance: Additional requirements for vendors operating internationally

6. Innovation and Technology: Assessment of technological capabilities and innovation potential where relevant

7. Supply Chain Evaluation: Extended supply chain assessment for vendors with complex supply networks

1. Schedule A - Vendor Information Form: Detailed form for capturing all required vendor information

2. Schedule B - Required Documentation Checklist: Comprehensive list of required documents and certificates

3. Schedule C - Scoring Matrix: Detailed scoring criteria and weightings for each assessment area

4. Schedule D - Compliance Declaration Form: Self-declaration form for various compliance requirements

5. Schedule E - Financial Information Template: Template for submission of required financial information

6. Schedule F - Risk Assessment Questionnaire: Detailed questionnaire for risk evaluation

7. Appendix 1 - B-BBEE Documentation Requirements: Specific requirements for B-BBEE verification

8. Appendix 2 - Data Protection Agreement: POPIA compliance agreement template

9. Appendix 3 - Reference Check Template: Template for conducting reference checks