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(VERSION-IV) - DVC :: Consumer Login

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

DAMODAR VALLEY CORPORATION<br />

VENDOR REGISTRATION FORM<br />

3. QUALITY SYSTEM:<br />

Part D : SCORE SHEET<br />

SL.<br />

NO.<br />

1.<br />

PARAMETER CRITERIA Mark Maxm.<br />

Marks<br />

Incoming Material<br />

control System<br />

2. Process control<br />

3.<br />

Manufacturing/<br />

Testing Procedure<br />

Qualification<br />

4. Personnel qualification<br />

5. Calibration system<br />

System<br />

availability:<br />

Availability<br />

of<br />

Organisation<br />

chart<br />

Work<br />

instruction<br />

available:<br />

Record<br />

process<br />

Control:<br />

of<br />

Procedure<br />

Qualification<br />

Specification:<br />

Record of<br />

PQR:<br />

Yes 1<br />

No 0<br />

1<br />

Yes 1 1<br />

No 0<br />

Yes 1 1<br />

No 0<br />

Available 2<br />

Partial<br />

record<br />

1 2<br />

Not<br />

available<br />

0<br />

Adequate 3 3<br />

Inadequate 1<br />

Not<br />

available<br />

Adequate 3 3<br />

0<br />

Inadequate 1<br />

Not<br />

available<br />

0<br />

Adequate 3 3<br />

Inadequate 1<br />

Not<br />

available<br />

0<br />

Marks<br />

Awarded<br />

W& P Manual – 2012 Page 116

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