Evaluation and Selection of supplier

Prepared By:                                                                                                           Approved By:
PART I             [Information’s about supplier]                  (MANUFACTURER)
evaluated & selected by

GOYAL KNITFAB PVT.LTD.

EVALUATION & SELECTION OF SUPPLIERS

(MANUFACTURER)

Format No.: DOC/PUR/001(M)

Rev. No.     : 00

Name of Supplier:-

Rev. Date   : 01.05.2012
 

Date of Evaluation:-

SR.No.

PARAMETERS

MARKS

ALLOTED

OPTIONS MARKS

ALLOTED

MARKS OBTAIND
A) AVAILABILITY OF EQUIPMENT (20)  
1 No. of Equipments 05 Ø  Sufficient for our product

Ø  Not Sufficient

05

02

2 Condition of Equipments 10 Ø  Good

Ø  OK

Ø  Unsatisfactory

10

05

02

3 Technology Used 05 Ø  Latest

Ø  Traditional

05

03

B) PROCESS CONTROL (20)  
1 Process Specifications 08 Ø  Available

Ø  Not Available

08

00

2 Process is Monitored 08 Ø  Yes

Ø  No

08

04

3 Awareness & Training for Process Control 04 Ø  Yes

Ø  Not Adequate

Ø  No

04

02

00

C) INSPECTION (20)  
1 Inspection Stages 10 Ø  Receiving

Ø  In Process

Ø  Final

02

05

03

2 Quality Plans 05 Ø  Available

Ø  Not Available

05

00

3 Is calibration of instruments regularly done 05 Ø  Yes

Ø  No

05

00

D) QUALITY AWARENESS (20)  
1 Knowledge pertaining to ISO-9000 10 Ø  Good

Ø  Average

Ø  Poor

10

05

00

2 Is any Quality System like ISO-9000 being implemented 10 Ø  Certified

Ø  Going for Certification

Ø  Not at all

10

08

00

E) Material Handling / House Keeping (20)  
1 List of material handling equipments 05 Ø  Yes

Ø  No

05

02

2 Method of storage / House Keeping 10 Ø  Good

Ø  Average

Ø  Not Adequate

10

05

00

3 Preservation activities 05 Ø  Good

Ø  Satisfactory

Ø  Not OK

05

03

00

Total (A+B+C+D+E)
Selection Criteria :- Marks Obtained above 70%
Conclusion:     Evaluated and SELECTED / NOT SELECTED.
GOYAL KNITFAB PVT. LTD.       SUPPLIER EVALUATION REPORT

FRM/PUR/01, Rev.00

Rev. Date: 01.05.2012

 

Sr. No: –

 

Date: –

 

 

Name of the Supplier

 

 

 

 

ADDRESS

 

Works:

    

 

Office:

 

 

 

 

 

 

                

 

Contact Person(s):                                                                             

 

Items/ Services provided:

 

 

 

 

 

 

 

Present Customers:… ——-

 

 

 

 

 

 

 

 

 

 

Other information: —-