Mill Evaluation Report

V1.0 /2022
Owner Details as Registered
Owner Name
Company Name
Phone Number
Company Registered Address
Company Operating Address
Email ID
Designation

Contact Person in Company

Name
Phone Number
Email ID
Address
Designation

Information about company

Year of Establishment
Specialized Products
Annual Sales/Turnover (USD)
Company Type (color in Yellow) Trader Manufacturer Service Provider Logistics
Production Capacity (units/mnth)
Floor Area (sq feet)
No. of Employees
No. of QC's
No. of Key Officers
No. Salespersons
In-house Testing Facility
Laboratory Approved / Accredited by
Quality Assurance Divison Yes/No
Percentage of Inspection Done/Lot
Associated Bank
Payment terms
Nearest Airport
Nearest Sea Port
Quality control procedures are documented and in place Yes
Internal & external lab test reports are available for audit Yes
Sample Support Provided by Factory Yes No
Inspection Method

Business Allocation USA UK Asia Others

Countries % % % %
Percentage-Wise Allocation

`
Product
Major customers Description Percentage Allocation
Category
%
%
%
%
%

Type of Machines Products Manufactured Machine Make No. of Machines

Supplied to
Core Product Details Description Regional Location of Client
(Client)

Only for Auditor

Overall Assessment Max points Awarded pts Remarks
Machinery Setup 20
In-house Testing Lab/Facilities 10
Raw Material Source 20
Internal Quality Control System 10
Technical Capabilities of Staff 20
Pricing and Attitude 20
Total 100

Vendor Categories A+ A B+ B
Based on Points 90-100 80-90 70-80 60-70

Please Share the listed Documents

Company Registration copy
Owner ID Copy
Inspection Report Format