Appendix-I CONDITIONS FOR BENEFIT OF SRO 655(I)/2006 1) Work Sheet-1: Input/ Output Data Sheet.

(alongwith soft copy as per performa attached) 2) Work Sheet-2: Technical Data Sheet. 3) List of machinery & equipment installed for manufacture of automotive products in order to verify that the assembler/ manufacturer has suitable in-house facilities as per Condition (i) of the SRO 655(I)/2006. 4) Sales Tax and NTN registration. 5) Process Description/ Flow Chart. 6) List of customers alongwith supply figures for last 2/3 years. 7) List of locally procured materials/ components used in the assembly of the parts. 8) Value addition achieved alongwith Cost Break-up of imported & local contents. 9) Product Catalogue. 10) 11) 12) 13) 14) 15) 16) 17) 18) 19) 20) Drawings of parts. Copies of Purchase Orders. Localization plan of imported items Copies of all the previous Final Certificates and amendments issued therein from time to time pertaining to the subject item. Man power Break-up. Company Profile. Factory Map. Photographs of imported items. Photographs of the manufactured parts. Photographs of the sub-components/components/sub-assemblies if, imported for the assembly of the components & assemblies. Photographs of the manufacturing facilities during the manufacturing of the parts.