Feedback format for Extension of MQP/Subvendor Approval for Level-II/III/IV items

Format No. QA&I/VFB Rev 01

Name &
address of
Works
Date :-

Signals and Systems( India )Pvt.Ltd.

15/D-19,SIPCOT IT Park,
OMR,Siruseri,CHENNAI-603103
30.06.2015

Sl. No
1.

2.

3.
4.
5.
6.

7.

Parameters
Review of :
1. Quality improvement
Register
2. Last Audit Report.
(Observation & compliance
closure of critical issues apart
from continual improvement
issues )
Review of :
1. CAT-D CIPs
2. CAT-E CIPs
Remedial , Preventive action
taken
Quality system, procedures inprocess checks exist.
Packing of material as per
specification.
Calibration record of all key
testing & measuring equipment
from NABL accredited labs.
WPS is approved and
Welders/brazers are qualified as
per guidelines ref:
QA&I/Guidelines/ Welders dtd
01.06.15
Any other significant
shortcoming which prohibited
extension of MQP/sub-vendor
approval.

Signature:
Name :- I.P.RAO
Designation :-DGM-RIO
POWERGRID CHENNAI

Ok/
Not
Ok
OK

NIL
NIL
OK
OK
OK
NA

NO

Remarks, if not Ok.