SUPPLIER ASSESSMENT

                                                                                                        

SUPPLIER NAME: Abel Engineering

SR.NO: 86/2, PUNE SHOLAPUR ROAD, OPP. MANJRI STUD

ADDRESS / CITY /  STATE:
Maharashtra

MOBILE NUMBER:

COMMODITY Worm smaller parts-plugs , lubrication extensions

Sr No Date Concern / Observation Correction

List of gauges/
Master list of Gauges / Instruments/Customer complaints not
2 06.07.22 Instruments/CAPA
available
report submitted.

Process plan
4 06.07.22 Process Magnet assesmbly process plan sheet nt available submitted. Assembly
process pending

KPI / Quality objective

KPI/Quality objective not defined and same monitoring also not
5 06.07.22 submitted.Monitoring
done
pending

First piece inspection

7 06.07.22 Setup / First piece /RMTC authenticat
submitted

FINAL RECOMMENDATION BY EVALU

Assessment Completed By:

SUPPLIER QUALITY
Name: Sharanbasappa Jubre

Title: Asst Manager

Signature:
Evaluation & Asessment Matrix
Result % Rating Description
>= 80% A Good, performing well without major concerns (Can be directly
71-80% B Marginal, provisional acceptance with 03 month improvement p
60-70% C Provisional acceptance with 06 month improvement plan
<60% D Not acceptable - Find alternate External provider
                                                       DATE OF AUDIT: 06/07/2022
SUPPLIER CONTACT
ABEL SOARES
NAME:

OAD, OPP. MANJRI STUD FARM, MANJRI PUNE 412307 / SUPPLIER CONTACT
Plant Head
POSITION:

9822096016 E-MAIL ADDRESS: abel.engineers@yahoo.co.in

ation extensions WEBSITE ADDRESS: ABELENGINEERS@INDIAMART.COM

Correction Evidance Action Plan Resp & Target Date of closure

List Of Gauges / Instruments / Customer Complains

Will Be Mainted On A Regular Basis Mentioning Type
not upto the mark Of Gauges/Instrumnets , Calibration Details M.R. 25/08/22
Calibration Due Dates And Complains Received From
Customers.

Process Flow Chart Will Be Made Defining The

Pending QA 25/08/22
Process Of Assembly Of Magnetic Plug.

Qualtiy Objective Will Be Defined On Achieiving

KPI identified Customers Satisfaction, Production Plan,Reduce
PROPRIETOR 25/08/22
monitoring missing Rework & Customer Complains, Dispatch Schedule,
Training Of Workers Etc.

First Piece Of The New Setup Will Be Inspected And

Inspected by Sign
Recorded. Daily First Piece And In Process Inspection QA 25/08/22
missing
Will Be Done

MENDATION BY EVALUATING TEAM:

ENGINEERING PROCUREMENT
 Parsad Patil

Engineer

concerns (Can be directly enrolled)

h 03 month improvement plan
th improvement plan
rnal provider
 Corrective action
NC Status evidance

closed

closed

Open

closed