Vendor Approval RDSO
| Item/Tab | Information/Sub-tab | Information/Sub-tab |
|---|---|---|
| Ownership details |
Ownership Board of Director, Partners Registration / incorporation details, Memorandum and Article of association/ partnership deed/LLP agreement Registered address Contact information |
|
|
Manufacturing Units (for each unit) |
Address | |
| Facilities including details of Machinery & Plants as applicable (Brief description and photographs) |
• Fabrication shop- Mixing, Extruding, Moulding & Vulcanization for rubber/elastomer
& Cutting, Drilling, Welding, Shaping, Buffing etc. for Steel. • Blasting shop • Painting shop • Stacking area • Any other facility |
|
| Details of RDSO approval (Item Name & Item No. for which approved) |
• Registration ID • Annual Production capacity • Last quality audit done on----- • Next quality audit due on----- |
|
| MSME registration/ ROC registration | ||
| Factory license | ||
| ISO 9001 Certification |
• Certifying body • Date of certification • Last date of surveillance audit • Last date of internal audit with details of compliances |
|
| Organisation chart (as per given template qualifications and experience details (in brief) |
|
|
| Details of testing facilities as per Para 6.3, 6.3.1, 6.4 & 6.5 of STR | In-house as well as outsourced | |
| Mandatory approvals | NABL, AERB, ASNT etc. | |
| Artisans- involved in mixing, extruding, moulding, cutting, drilling, welding, blasting and painting etc. |
Qualification Certification/training/refreshers Experience |
|
| Power demand & Installed power supply | ||
| Details of executed works/supplies in last 5 years (in Nos. of spans/tonnage/Nos.) | ||
| Works in hand (in Nos. of spans/tonnage/Nos.) | ||