Company Information
Company Name
*
Address
Principal Contact
*
Position
Contact Details
Email
*
Telephone No
Mobile No
Location of Main Fabrication facilities/workshops
*
Primary Commodities you supply
*
Major Clients
*
Most Recent Projects
*
Reference list of projects or supplies by projects /client with their value
*
Do You have ISO Certification?
Yes
No
Attach Supporting Documents
Document Name
Upload File
Remove
Document Name
Upload File
Remove
Document Name
Upload File
Remove
Attach Supporting Documents
Supplier / Vendor / Subcontractor Name
Product/Service/work
Date of First Purchase/Work Service Order (if available)
Clear
Date of Last Purchase/Work Service Order (if available)
Clear
No
Question
Response
01.
Does the Company have a Quality Manual or Company Profile document identifying the key personnel and scope of work and business?
Yes
No
N/A
02.
Is Contract reviews are being conducted for new orders/contracts?
Yes
No
N/A
03.
Is there any provision for design activity exists for your scope of work /service / product ?
Yes
No
N/A
04.
Are incoming Goods/Materials or works in the execution stage are inspected ?
Yes
No
N/A
05.
Is there Inspection and Test Plans exist and records of inspection/test status maintained ?
Yes
No
N/A
06.
Are non-conforming products/services/works identified and preventive action are being carried out ?
Yes
No
N/A
07.
Are records of non-conforming product or service/works maintained and the use/supply of such products prevented/suspended and are isolated or segregated?
Yes
No
N/A
08.
Are all inspection, test and measuring equipment regularly calibrated and records maintained ?
Yes
No
N/A
09.
Are systems/procedures in place to identify the status of a product/service/ work at all times?
Yes
No
N/A
10.
Does the Company have procedures to prevent damage during handling, storage and delivery of its products/materials?
Yes
No
N/A
11.
Are any provision for quality control procedures / method statements exist?
Yes
No
N/A
12.
Is there any Training facility exist for the operation and maintenance of the product/equipment/service?
Yes
No
N/A
13.
Are servicing/operation/maintenance procedures and relevant information are supplied with the product ?
Yes
No
N/A
14.
Existence of After Sales Services facility/Warranty period Services
Yes
No
N/A
15.
Demonstrate the capability of executing the contract with evidences of infrastructure available ( manpower, equipment/machinery etc.)
Yes
No
N/A
16.
No. of Years in the Business and provide list of recent successful projects/contracts with Client/Year/Value & references
Yes
No
N/A
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