Lucky Textile Mills Limited

Status of Data Availability

Yarn, Fabric and Yarn Conversion

S.No Report Name

1 Requisition Report
2 Purchase Order Report
3 PO Status Report
4 Sales Contract wise report
5 Stock Status Report
6 Breakage Report
7 Comparitive Statement
8 Approved Supplier List
9 Supplier Master File
10 Approved Agents List
11 Agent Master File
12 GRN Report
13 Supplier Performance Evaluation Report
14 Supplier Selection and Qualification Forms
15 Agent Performance Evaluation Reports
16 Confirmed Fabric Orders (Planning)
17 Inventory Indicator Report (Min, Max and Re-order Levels)
18 Issuance Report of Yarn and Fabric (Issuance from Store)
19 PR Status Report
20 Contracts / Service Agreements with Suppliers and Agents
21 Inspection Reports
22 Supplier Complaint Log
23 Supplier Selection and Qualification Forms (New Suppliers)
24 Purchase Order Evaluation Report
25 List of Ammended Purchase Orders
26 In-house Weaving Production Capacities of each loom (Month wise)
 Remarks
Period Yarn Fabric Yarn Conversion
April 2016 - March 2017 Available (Complete) Available (Complete) Not Available
April 2016 - March 2017 Not Available Not Available Not Available
As at 31 March 2017 Available (Complete) Not Available Not Available
April 2016 - March 2017 Not Available Available (Complete) Not Available
As at 31 March 2017 Available (Complete) Available (Complete) N/A
April 2016 - March 2017 Available (Complete) N/A N/A
April 2016 - March 2017 Available (Incomplete) Not Available Not Available
- Available (Complete) Not Available Not Available
- Not Available Not Available Not Available
- Not Available Not Available Not Available
- Not Available Not Available Not Available
April 2016 - March 2017 Not Available Not Available Not Available
April 2016 - March 2017 Not Available Not Available Not Available
April 2016 - March 2017 Available (Incomplete) Not Available Not Available
April 2016 - March 2017 Not Available Not Available Not Available
April 2016 - March 2017 N/A Not Available N/A
April 2016 - March 2017 Available (Incomplete) N/A N/A
April 2016 - March 2017 Not Available Not Available N/A
As at 31 March 2017 Not Available Not Available Not Available
April 2016 - March 2017 Not Available Not Available Not Available
April 2016 - March 2017 Not Available Available (Incomplete) Not Available
April 2016 - March 2017 Available (Complete) Not Available Not Available
April 2016 - March 2017 Available (Incomplete) Not Available Not Available
April 2016 - March 2017 Available (Incomplete) Not Available Not Available
April 2016 - March 2017 Not Available Not Available Not Available
April 2016 - March 2017 N/A Not Available N/A
 Other Remarks
Complete understanding required from client

Where is a sales contract date?

Complete understanding required from client about Standard breakages

Obtain Comparitive Statement for complete audit period

Supplier Master File showing last transaction date, supplier creation date and other details etc

Obtain details about Standards of each parameters of supplier performance evaluation

Obtain details about Standards of each parameters of supplier performance evaluation

Lucky Textile Mills Limited
Status of Data Availability
Yarn, Fabric and Yarn Conversion

Remarks
S.No Report Name Period Yarn Fabric