Section A Name of the Company Office Address Telephone No. Fax. No. Warehouse Address (If any) Warehouse Telephone No. Warehouse Fax. No. Contact Person: Person(a): Position(a): Person(b): Position(b): Person(c): Position(c): Number of Employees: Quality Assurance/Quality control: Production Sales Other Suppliers Founding Date Fax. No. Section B: Product Description S.No Description Specification Size/Weight Remarks 1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Section C: Quality Assurance Does Supplier operate under quality standards OR Specifications? Yes No If Yes, Specify type/standard If Yes, State: Name: Title: Function: Is There a quality system, quality manual and departmental procedures? Yes No If yes please provide brief information Are written quality procedure, Proper test formats, Check sheet and documents used? Yes No Does Company have formal education and on-the-job training system for testing and inspection? Yes No Any verification of raw material/component you purchase from other supplier or source Yes No Does the supplier issue certificate and test reports: Yes No Are the warehouse input and output recorded and checked? Yes No Is there any corrective measures/procedure recorded and followed? Yes No Are there products certification issued by third party agencies Yes No Is the quality system patterned after ISO 9000 and has it been certified/registered? If yes please specify:
