SE/QA/SACP/F-08/00

SUPPLIER ASSEMENT CHECKLIST

Report No SEP-23/P/01

Review Audit Date 13.9.2023 Submission Date 13.9.2023 Approval Date 13.9.2023

Audit Date 12.9.2023 Submission Date 13.9.2023 Approval Date 13.9.2023

Partner Name JUST CONNECT ELECTRICAL PVT LTD Vendor Code

Plant Address Old no # 24,New No 01, Melakotayur PO,Vandalur to Kelambakkam road ,Chennai-600127

Telephone / Fax 044 27477150

AC POWER CRAD 0.50& 1.0 Sq mm With 3 pin plug and 1Gromet both side open 3 core
Product Type
wires

Audit Brief
Current Audit assessment : Partner have worked in many areas in order to meet the requirement mentioned in the
check sheet and maintain the system as per previous setups but still opportunities are evident in order to establish
mature system implementation Area which needs to be focused immediately are as mentioned below:
1) Needs to analytically track the effectiveness of training
2) Department wise defined KPIs should be tracked YTD for real time course correction, if need be
3) Ecosystem for generating continual improvement ideas and their effectiveness tracking
4) Analytical approach towards defect analysis for deriving effective corrective actions and their time bound
monitoring
5) More focus on EHS

Partner
Audit Objective Partner Audit Partner Audit
Audite

Audited by K Ramesh just connect Sabarinath

Disclaimer
The content in the report is based on individual assessment done for Indus Towers Ltd (herein after referred to as
"The Company") and may be used for informational purposes only.
The content does not constitute, and shall not be construed as, financial, investment, taxation or legal advice to the
Partner. The Company's objective is only to keep the Partners better informed and help them decide for themselves.
The Company does not accept responsibility for any investment decisions made by Partners on the basis of content of
this report. The Company shall not be liable or responsible in any manner to any party for any consequences,
including without limitation financial consequences, business allocation arising from the use of the content. The data/
information presented in this report are derived from factual information provided by the Partner during the audit.
No part of this document may be copied or reproduced or transmitted in any form/ manner without prior permission
of The Company. This document/ assessment may not be held as documentary evidence in the court of law.

Senatla ev products private limited & Confidential

 SE/QA/SACP/F-08/00

SUPPLIER ASSEMENT CHECKLIST

Partner-
Date 21 & 22/02/2019 20 & 21/08/18
Total Total Total Overall Assess
Section Weightage
No No of questions Full Points Assess Point Points
SECTION I
A Management Control 1 4 4 100%

B REGULATORY & STATUTORY COMPLIANCE 5 20 18 90%

C TRAINING & DEVELOPMENT 1 4 4 100%

D Material Management 4 16 15 94%

E Process Quality Planning and Design & Development 3 12 10 83%

100%
f Control of Monitroing & Measuring Equipment 3 12 11 92%

G In Process Control 3 12 11 92%

H Sub Contractor Control 0 0 #DIV/0!
I Control on Non Conforming Products 1 4 4 100%
J Final Product Handling - Packing & Delivery 3 12 11 92%
K 5S 1 4 4 100%
L EHS 0 0 #DIV/0!
Final Assessment Score without Service Support 92.00%
SECTION II
Q Service Support #VALUE!
25 100 92
Overall Assessment Score

100%

Column I

Management Control
EHS REGULATORY & STATUTORY COMPLIANCE

100% 90%
5S 100%
TRAINING & DEVELOPMENT

Final Product Handling

92% - Packing & Delivery Material Management94%

83%
Control on Non Conforming Products Process Quality Planning and Design & Development
100%

Sub Contractor Control Control of Monitroing

92%& Measuring Equipment
In Process Control
92%

CURRENT SCORE CHART PREVIOUS SCORE CHART

SCM/SEF/Version 01/03-08-2012
 SUPPLIER AUDIT CHECK POINTS FORM Senatla EV Products Pvt Ltd

Name of the Supplier : JUST CONNECT ELECTRICAL PVT L Date: 12.09.2023

Contact person: SABARINATH

Details of the process:

Sl.No CHECK POINTS OBSERVATION AND PROPOSED ACTIONS RATING
Quality policy ( company’s objectives
1 commitment towards quality) 5

Written statement oriented towards

reduction, elimination, and prevention rather
2 than detection of product defects 4

Company level data being used to monitor

trends in terms of quality, operational and
3 customer performance 4

Sub -suppliers evalutaions records

4 4
( procedue,QP,WI,etc)

5 Sub-suppliers ratings& rejection trend 4

Incoming inspection testing methods and

6 records 4

7 Inward rejection trend 5

Purchased materials traceable to material

8 4
certifications and used on a FIFO

2
9 Material storage and Identification
Validity or revison status of documents with
10 respect to matter list 5
Preservation of approved samples
11 4
Availabilty of process planning/process flow
12 chart 4
Process control methods(WI,respected
13 samples,standards) 4

14 First verification and approval records 5

15 Maintencess of equipments 4
Calibration of equipments
16 4
Operators awareness on process
17 5
Identification and traceability
18 3
Inspection Status
19 5
Test Reports
20 5
In Process rejection trend
21 4
Number of NCPR's raised by Senatla till date
22
Implementaion of corrective actions for
23 NCPR's raised by Senatla
Corrective Actions Effectiveness Verfication
24 Record

25 House keeping/Work Enviroment 4

Over all score 92

Rating:Excellent-5, Good-4, Adeaquate-3, Needs Improvement-2, Poor-1 .

Verified by: K RAMESH Signature of the Supplier: Sabarinath Approved by: YUVARAJ

SE/QA/SACP/F-08/00