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(VERSION-IV) - DVC :: Consumer Login

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DAMODAR VALLEY CORPORATION<br />

VENDOR REGISTRATION FORM<br />

FORM NO. VR- 01 (INDIAN VENDOR)<br />

Part B: (QUALITY SYSTEM)<br />

SI.<br />

No.<br />

PARAMETERS<br />

SYSTEM IN EFFECT<br />

(Tick if exists &<br />

provide evidences if<br />

ticked in written<br />

procedure)<br />

Written<br />

Procedure<br />

Practice<br />

RECORDS<br />

(Tick if<br />

available &<br />

submit<br />

evidences)<br />

REMARKS<br />

1* Incoming Material Control<br />

System<br />

Furnish a copy of<br />

system<br />

and<br />

organization.<br />

2* In process control Furnish at least one<br />

work instruction &<br />

record of process<br />

control parameter<br />

3* Manufacturing / Testing<br />

Procedure Qualification<br />

4* Personnel qualification for<br />

3 above.<br />

Procedure Qualification<br />

specification may be<br />

submitted<br />

Record of Personnel<br />

qualification (PQR) to<br />

be submitted<br />

5* Calibration system Submit list of<br />

instrument & their<br />

calibration status<br />

6* System of Identification &<br />

Traceability of materials,<br />

tools, jigs, fixtures &<br />

processed components, etc.<br />

Copy of procedure to<br />

be submitted<br />

7* System of Storage,<br />

Preservation, Painting &<br />

packing<br />

8* System of NCR<br />

disposition & corrective<br />

preventive action<br />

Copy of procedure to<br />

be submitted<br />

Two copies of NCR &<br />

CAPA<br />

W& P Manual – 2012 Page 106

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