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Field with * all are mendatory
ManufacturerJob-ContractorAuth.DealerGeneral-Traders
Name of Company *
Nature of Company (Propritership / Partnership / Private Limited / Public Limited)

Material / Service Description
Specification
Make/Remarks
(1)Whether a detailed Catalogue / Data Sheet attached
YesNo
Attach Catalogue / Data Sheet
(2)Whether the latest Price List / Quatation attached
YesNo
Attach Price List / Quataion
(3)Do you have Product Approval Certificate?
if yes, Please enclose a copy.Option 1Option 2
ISNil
(4)Do you have a Quality Management System Certification?
if yes, Please enclose a copy.YesNo
ISO 9001 / ISO 9002Nil
If answer is NO to 3 & 4 above, provide detailed information as below : (Kindly provide correct (true) information. Audit may be conducted to finalise the assessment of the vendor.

(5) Whether you follow a procedure for Manufacturing / Processing / Working method
YesNoN.A.
(6) Whether you follow a procedure for Inspection & Testing.
YesNoN.A.
(7) Whether Identification & Traceability maintained during Manufacturing/ Processing / Inspection.
YesNoN.A.
(8) Whether Rejected Items Identified & procedures available to ensure that rejected items / parts are not used / delivered.
YesNoN.A.
(9) Whether your Vendors / Suppliers are evaluated / assessed / register periodically.
YesNoN.A.
(10) Whether Specifications / Drawings available for all Raw Materials & Finished Products incl. Packing materials.
YesNoN.A.
(11) Whether a list of equipments / facilities available for Testing available are enclosed.
YesNoN.A.
(12) Whether a list of manpower available, including Technical and Administrative staff is enclosed.
YesNoN.A.
(13) Whether records are maintained for Non - Conforming Products.
YesNoN.A.
(14) Whether tools, gauges and other measuring equipments used are verified and calibrated periodically.
YesNoN.A.
(15) Whether records of calibration / verification are available.
YesNoN.A.
(16) Whether records of inspection & testing at all stages are available.
YesNoN.A.
Any other information you would like to provide
What would be your Payment Terms
What would be your Credit Limit

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