266, BHARE,PIRANGUT INDUSTRIAL AREA Audit Report No: BBM/QA/19-20/

NEAR MSEB SUBSTATION, PUNE-412108 Date:

TEL:+912066732400 Sheet:

SUPPLIER ASSESSMENT FORM

Supplier Name: BBM CPG Technology

Manufacture/Trader/Service Provider
Type of Product/Material/Service dealt with:

1.General Information:
1.0 Address Plot No.462,Sector-37,Pace City-II,Gurgaon-
(Office) 122001
Phone No. 9999118369
7667983935
Email Address. engineering@reventairtech.com
talib@reventairtech.com
Contact person /Mobile No. Sabir Hussain/7667983935
1.1 Address Plot No.462,Sector-37,Pace City-II,Gurgaon-
(Works) 122001
Phone No. 9999118369 & 7667983935
Email Address. zaki@reventairtech.com
Contact person /Mobile No. 9999118369
1.2 Organization Partnership
Proprietary/Partnership/Private/Public Ltd
1.3 Your Finance & Working Details
A)Annual Sales Turnover Revent Airtech-6crore & parent company-49crore
B)GST No (Attach certificate) 06ABAFR5889F1ZW (Attached)
C)PAN No (Attach copy) ABAFR5889F (Attached)
1.4 DEPARTMENT WISE MANPOWER
Design 16 employees
Purchase 8 employees
Project & Planning 20 employees
Production 30 employees
Quality Control 5 employees
Workmen 10 labour
1.5 Your Office Timings & weekly Holiday 9:00 AM to 6:00 & Sunday
1.6 Number of shifts in which you operate General

Form No. QA/57; Rev. No. 01. Date.01/07/2017

 266, BHARE,PIRANGUT INDUSTRIAL AREA Audit Report No: BBM/QA/19-20/
NEAR MSEB SUBSTATION, PUNE-412108 Date:
TEL:+912066732400 Sheet:

SUPPLIER ASSESSMENT FORM

2.Supplier Resources and Data

2.0 Manufacturing Facilities (Attach separate sheet / Attached
Boucher’s)
2.1 List of Machines and Instruments (Attach separate sheet) Attached (In maintenance folder)
2.2 Tools, Tackles & consumables availability related to BBM Available
Acoustic Product/Material/Service
2.3 Maintenance Facilities Attached
2.4 Material Handling Facilities
A)Overhead Cranes / Gantry / Chain Pulley Block Available
B)Hydra Available
C)Fork Lifts Available
2.5 Land/Building Details
A)Owned/Leased/Rented Owned
B)Open Land Area 300 sq.mtr
C)Built up Area 500 sq.mtr
D) Alternate source in case of power failure. DG sets
2.6 NDE facilities
2.7 Heat Treatment facilities NA
2.8 Blasting(Sand is not allowed)/Painting facilities Outsource
2.9 Any other special facilities applicable to Product Outsource
2.10 Records related to competency and training of people Outsource
2.11 System of production Planning and Control Software available

3.Quality Assurance & Control

3.0 Documentation System Availability Available (As per ISO9001:2015)
(QAP/Material incoming report/TC/Inspection
report//Inspection check list/NDE report/Painting
report/lab report/heat chart/Calibration report/NCR )
3.1 Identification and traceability System Availability Available

3.2 Availability of inspection instrument to BBM product Available

3.3 Welding processes Used (MMA/TIG/MIG/CO2/SAW) TIG/MIG/CO2

3.4 Availability of relevant WPS / PQR Available

3.5 Qualified Welders (WPQ) Available

Form No. QA/57; Rev. No. 01. Date.01/07/2017

 266, BHARE,PIRANGUT INDUSTRIAL AREA Audit Report No: BBM/QA/19-20/
NEAR MSEB SUBSTATION, PUNE-412108 Date:
TEL:+912066732400 Sheet:

SUPPLIER ASSESSMENT FORM

3.6 NDE Qualified Person Outsource

3.7 Availability of Code/Standards to BBM Acoustic product

3.8 Customer complaint if any and resolution record Attached

4.Approved procedures
4.0 NDE Procedure Attached

4.1 Heat Treatment Procedure NA

4.2 Blasting/Painting Procedure Attached

4.3 Inspection Procedure As per ISO 2015

5.Supplier Certification
5.1 ISO certification (Attach certificate) Attached

5.2 EHS & OHSAS certification (Attach certificate)

5.3 For Service Providers- Are they NABL Accredited Attached

(Attach certificate)
5.4 Instrument Calibration Reports as applicable (Attach if any) Attached

5.5 List of customers (Attach copy) Attached

6.Environmental health & Safety

6.1 Effective Implementation of PPE Yes

6.2 Emergency preparedness and maintenance Yes

6.3 Awareness of Peoples about Environment and Safety Yes

requirements.

DECLARATION BY DIRECTOR/PARTNER/PROPRIETOR
I declare that the information furnished above is correct to the best of my knowledge.
I undertake to inform you at the earliest any change in details mentioned above.

Supplier Sign, Date & Seal

Form No. QA/57; Rev. No. 01. Date.01/07/2017

 266, BHARE,PIRANGUT INDUSTRIAL AREA Audit Report No: BBM/QA/19-20/
NEAR MSEB SUBSTATION, PUNE-412108 Date:
TEL:+912066732400 Sheet:

SUPPLIER ASSESSMENT FORM

Conclusion: - (FOR BBM ACOUSTIC USE ONLY)

Purpose Approved by, (Sign & Date)
Quality Purchase
Approved for Trial Order
Approved for Regular Order
Rejected
Re-approved for Regular Order
Remarks if any:-

Form No. QA/57; Rev. No. 01. Date.01/07/2017