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1.0 Manufacturing capacity as approved by Government
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2.0 Infrastructure Available for Production |
Detail about various departments and their functions* |
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Details of process of manufacture with relevant flow process chart
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Details of plant & machinery with capacity,year of installation & year of make
including measuring/testing instruments & PhotoGraph of plant & machinery
(Declaration plant & machinary should be attested by Notary public)* |
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Details of staff employed (state qualification,Designation,experience & training undergone)
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Details on design & drawing facilities available |
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Details about storage facilities available for
raw material,work in progress & finished goods* |
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In house power generating facilities (state the capacity available) |
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3.0 Infrastructure available for quality & control (Furnish Details) |
Details of testing and measuring instruments including capacity,accuracy of measurement
and their calibration status* |
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Whether the factory obtained ISO-9001/ISO TS-22163(IRIS)2017 / ISO-3834 /EN 15085 certificate,
if so furnish the details or any plan of getting certified.
ISO-3834 /EN 15085 as applicable
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Does the factory have an established "Quality Assurance Plan" for
similar items & have you developed
one for the said item. Please refer to the model QAP enclosed for details to be attached/covered*
Click here to view QAP for Mechanical
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Are you using "SQC" techniques in day to day applications |
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Do you have an established staff training programme |
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Plans for future expansion,diversification,infrastructure development etc. |
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Inhouse lab testing Facilities (or)MOU with NABL accredited lab for testing |
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4.0 Sub Contracting (Furnish details) |
Whether the firm manufactures complete details and
sub assemblies in house or sub contracts/buying from outside |
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Name of the sub contractor and content to be sub-contracted
along with consent letter from sub-contractor to be submitted |
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Details of facility and M&P available with the contractors |
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Details regarding important vendors,vendor development and rating procedures |
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5.0 Whether the firm directly market their products or through agencies, if so furnish details
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6.0 In the event of manufacturing special items such as synthetic rubber components, PVC etc.
involving imported raw material/components the results of scrutiny of documentary evidence in regard to
availability of import license,foreign exchange,post procurement from import sources with
quantities etc.should be given |
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7.0 Details of products supplied to Railways/Govt Dept./Govt.Undertakings (for the last 3yrs)
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8.0 Principal Customers (Other than above) for the last 3 years
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9.0 List of orders on hand
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