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—~ SIEGER SIEGER SPINTECH EQUIPMENTS PVT LTD ‘SF No.49, Annur Road, Arasur Post, Coimbatore ~ 641 407, India SUPPLIER REGISTRATION FORM FACILITY CONTACT INFORMATION Nature of Information Supplier details Name of supplier ME FORGE TECH Plot No 234, 11™ Main, 3° Cross,3” Phase, Peenya Indl Area, Bangalore- Business Address 160058 Contact person — Commercial K.SEKAR ‘Contact Phone / Mobile 9845333154 Contact Email meforgetech@gmail.com Website if available ‘wwwmeforge-tech.co.in Contact person - Quality SARAVANAN.M Contact Phone / Mobile 9448881684 Contact Email ‘meforgetech@gmail.com ‘Nature of business Manufacturers of Open, Close die & Ring forging of Ferrous and Non Ferrous Metals Products offered RINGS, GEARS, SPINDLE, SHAFT,BODY,BONNET, PISTON, DISC ete. Services offered ‘Open & Close die Forging, Machining & Heat Treatment Process ‘Year of establishment 2007 Sales Tax Reg, Number (VAT) Excise Reg. Number Income tax Reg. Number (PAN) | AANFMS758) GST No 29AANFMS758J1ZH HUMAN RESOURCES Total Organization Strength Executive | Supervisor Workmen ‘Admin ! Commercial & Others 4 Engineering 5 Manufacturing B 2 Quality Department 4 TOTAL 56 ‘SSE/FTIPUR/001 Rev: 00, Dated on 03.10.2018 —~ > SIEGER SIEGER SPINTECH EQUIPMENTS PVT LTD SF No.49, Annur Road, Arasur Post, Coimbatore - 641 407, India SUPPLIER REGISTRATION FORM FACILITY, EQUIPMENT AND MACHINERY DETAILS Machinery description Numbers | Average residual life | Maintenance/Caliration plan Manufacturing ATTACHED Quality inspection/ Testing ATTACHED Material Handling ‘ATTACHED Storage space 3000 Sq Ft Conveyance! Transportation 2 Vehicle | Transporter like, ACPI, VRL, AMUTHAM,BULLET ete. Total land area in Square feet 19000 SqiFt Total Building area in square feet 13000 Sq/Ft Please attach detailed Facility and equipment list. : ATTACHED. QUALITY MANAGEMENT QMS Certifications Certificate Number | Validity date _| Certifying body ISO 9001:2015 99 10018319 14.02.2021 TUV SUD 1SO 14001 ISO 45001:2018 PED (07/203/1403/WP/2093/19| March 2022 TUV NORD OTHERS (IBR WELLKNOWN)| —Forge/15/017, 19.10.2021 Central Boiler Board Please attach copy of all current certifications. PROCESS CAPABILITY INFORMATION sl Capability Requirement Documentation requirement} Remarks No, [ASA Yes | No oy 1 [Key Process Identified |V Processes List Forging, Machining and H&T 2 | Contract Review lv Procedure MEPT/QSPMK TION 3 | Purchase Control Vv MEFTIQSP/PUR/OL SSE/FT/PUR/001 Rev: 00, Dated on 03.10.2018 SIEGER SPINTECH EQUIPMENTS PVT LTD. SS SIEGER ~ (St N49: Amr Rae Arasur Post, Coimbatore = 661 407, Tela —|— SUPPLIER REGISTRATION FORM 4 | Design Capability lv Procedure iA 5 | Production Control \v Procedure MEFT/QSP/PRD/OL 6 | Process Validation lv Procedure MEFT/QSP/PRD/OL 7 | Inspection / Testing lv Procedure EFT/QSP/QAD/01 8 | Traceability ly Procedure MEFT/QSP/PROD/O1 9 HendingStorage/Preservat v Procedure: |MEFT/QSP/STR/O1 10 | Document Control Vv Procedure MEFT/QSP/MR/01 41 | Record Control lv Procedure MEFT/QSP/MR/02 12 | Product Certification lv Sample Certificates 13 | Nonconformance Handling |v Procedure MEFT/QsP/QAD/02 14 | Corrective Actions Vv Procedure MEFT/QSP/QAD/03, 15 | Control of Item lv Procedure IEF T/QSP/QAD/04 keaaleart” M.E.FORGE TECH Plot No. 234, 11th Main, 3rd Cross, 3rd Phase, Peenya Industrial Are Asse: APPROVED (Tick Box) YES cy NO GD. If Approved State Scope of Approval Below ‘SSE/FT/PUR/001 Rev: 00, Dated on 03.10.2018 = SIEGER SIEGER SPINTECH EQUIPMENTS PVT LTD ‘SF No.49, Annur Road, Arasur Post, Coimbatore ~ 641 407, India SUPPLIER REGISTRATION FORM QUALITY PROCESS OWNER RECOMMENDATIONS 1 2 3 APPROVAL BY SIEGER SPINTECH EQUIPMENTS PVT LTD. APPROVED BY| PURCHASING PROCESS | QUALITY CONTROL PROCESS QMS REPRESENTATIVE NAME TITLE ‘SIGNATURE DATE ‘Company Seal SSE/FT/PUR/001 Rev: 00, Dated on 03.10.2018

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