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1. Information Security Review: Detailed assessment of vendor's IT security measures, required for vendors with access to sensitive systems or data

2. Financial Health Analysis: In-depth review of vendor's financial stability, recommended for critical suppliers or high-value contracts

3. Business Continuity Assessment: Evaluation of vendor's disaster recovery and business continuity plans, important for essential service providers

4. Environmental Compliance: Assessment of vendor's environmental practices, relevant for manufacturers or waste management services

5. Labor Practices Review: Detailed review of employment practices, necessary for vendors providing personnel or operating in high-risk industries

6. Quality Management System: Assessment of quality control processes, important for manufacturers or service providers where quality is critical

7. Subcontractor Management: Review of vendor's subcontractor relationships and management, relevant when vendor uses significant subcontracting

1. Schedule A - Review Checklist: Detailed checklist of all items reviewed during the assessment

2. Schedule B - Performance Data: Historical performance metrics and trending data

3. Schedule C - Compliance Certificates: Copies of relevant certifications and compliance documentation

4. Schedule D - Risk Matrix: Detailed risk assessment matrix and scoring

5. Schedule E - Interview Records: Summary of interviews conducted with vendor personnel

6. Schedule F - Document Review List: List of all documents reviewed during the assessment

7. Appendix 1 - Improvement Plan Template: Template for documenting required improvements and tracking progress

8. Appendix 2 - Regulatory Requirements: Summary of applicable Hong Kong regulatory requirements

9. Appendix 3 - Technical Assessment Results: Detailed technical evaluation results if applicable