Professional Documents
Culture Documents
4. GSTIN
5. PAN/TIN/TAN of the company
6. Incorporation Date
7. Contact Number
8. E-Mail ID
9. Additional Contact Number
10.Additional E-Mail ID
11. Bank Details of the company
S. No.
1. Organisation Name:
Work order/ Completion letter number:
Authorized Official Name:
Contact Number of the Authorized Official:
E-mail ID of the Authorized Official:
Item supplied
Quantity supplied
Order Value (in Rs.)
Productio
n Test
Category Descripti capacity/ Units Reports
Offer Type Name on month
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Section H – Quality
1. Does the firm have Quality Assurance process for the product? Upload document showing quality assurance plan for all the products
2. Does the firm have part wise inspection plan? Upload documents showing part wise inspection plan for all the products
Section J – Suppliers
1. Is a list of approved suppliers maintained? Upload document showing name and address of suppliers along with last quantity supplied and invoices i
2. Does the firm monitor their performance? Upload document to show supplier performance monitoring system/ supplier rating mechanism
Section L – Complaints
1. Does the firm have a process to deal with customer complaints? Upload document for procedure detailing handling of customer complaints
2. What is the time taken for resolution of complaints? (in days) Average complaint resolution time for complaints & Upload the complaint logs
Section M – Safety
1. Is there a safety standard operating procedures manual available with the firm? Upload Standard Operating Procedure Manual of safety
Section N – Warranty
1. Does the firm provide warranty/ guarantee or recalling to the product? Upload sample product warranty/document.
2. Is there an obligation for raw material, product development design, product quality, product life time and product sustaina
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