RANBA CASTINGS LIMITED

PURCHASE FORMAT

SUPPLIER AUDIT CHECKLIST - (Traders)

Doc. No. PUR-11-B Rev. No. 03 Date 01.01.2017

S.No Details 1 2 3 4
1 Recording and controlling methods
2 Understanding about our requirement and criticality
3 Product & process knowledge and monitoring capability
4 Continuous improvement
5 Availability of technical managing personnel
Availability of statutory compliance related to
Sales tax Regn. , TNGST, & CST
6 Central excise Regn.No.
Storage license
Permanent IT No.
7 Results of previous audit
8 Inspection equipment procedure availability
9 Validity of equipments / instruments
Availability of Building / Work space / Hardware / Software /
10
Transport / communication equipments
11 Availability of suitable procedure for delivery monitoring activity
Handling & Recording of enquiries, orders, amendments,
12
feedback & complaints
13 Identification and traceability of the product
14 Availability of proper storage facility
15 Feedback related to customer satisfaction
Total A B C D
Points % (A+B+C+D)/100
Score Meaning
1 Poor
2 Average Date of Audit
3 Good Suppliers Name
4 Excellent Auditors Name

Score % Meaning
> 79 Approved
60 - 79 Re-Audit
<60 Reject