Transcription of SUPLIER EVALUATION, APPROVAL & REVIEW PROCEDURE
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SUPLIER EVALUATION, APPROVAL & REVIEW PROCEDURE
SUPPLIER evaluation , APPROVAL & REVIEW PROCEDURE 2010 (Amendment 01 dt: & Amendment 02 dt: , Amendment 03 dt: Amendment 04 dt: incorporated) Corporate MM BHARAT HEAVY ELECTRICALS LIMITED New Delhi Chapter- III Supplier registration and Assessment PROCEDURE Document No. AA:MM:SR:01 Revision No. 01 Page No. 7 of 23 SUPPLIER registration AND ASSESSMENT PROCEDURE INTRODUCTION The system aims to select reliable and quality conscious suppliers. The formats for assessment of supplier are based on numerical rating to minimize subjectivity. SUPPLIER registration AND ASSESSMENT The suppliers shall fill up the following Supplier registration forms (SRF) as applicable: Category of Supplier FORM Annexure Page no. Type (A) a) Indigenous II 1-10 OS 11-12 QS 13 TC b) Indian Stockist/ Trader/ Distributor/ Dealer/ Authorised Agent/ Channel partner/ Indian Sales office or Subsidiary of registered foreign principal II 1-10 OS c) Foreign III 1-2 (B) Contractor VI 1-10 Parameters marked with * in SRF carry scores.
Chapter- III Supplier Registration Revision No. and Assessment Procedure Document No. AA:MM:SR:01 01 Page No. 8 of 23 c) Technical Competence - Part C - specific Technical Competence, if required, to be filled later on
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