Blow Packaging India Ltd Ref

Rev 1
Issue 1
List of Approved Suppliers Date 01.01.13
Approval
Supplier Code Name & Address Scope/Item of Supply Contact Details Criteria
Contact Person
Designation
Mobile
Telephone
Fax
Email
Website
Contact Person
Designation
Mobile
Telephone
Fax
Email
Website
Contact Person
Designation
Mobile
Telephone
Fax
Email
Website
Contact Person
Designation
Mobile
Telephone
Fax
Email
Website
Contact Person
Designation
Mobile
Telephone
Fax
Email
Website
Contact Person
Designation
Mobile
Telephone
Fax
Email
Website
Approval
1. Past Performance 2. Assessment of the Company 3. Branded 4. Others (Specify)
Criteria
Approved Date Prepared by Purchase Manager Approved by Managing Director
Next Approval
 company name
address
address
address
Supplier Performance Monitoring Form
Supplier's Delivery /Quality Rating Details
Invoice
Date Supplier Name PO No. Item Description Ordered Received Rejected Accepted
Quality
Required Received
Rating
Qty Qty Qty Qty Date Date
/ D.C. No. (in %)

100 100 5 95

1 One or before committed Date 100% Criteria for Quality Rating

Criteria for Delivery Rating 2 Up to 2 days delay 90% Accepted Qty / Received Qty x 10
3 After 2 days blow 5 days delay 80%
Prepared by Purchase Incharge Reviewed by Partner
 F/PUR/07
ny name
dress
dress
dress
nce Monitoring Form
Delivery /Quality Rating Details
Delivery
Rating Difference
(in %)

Criteria for Quality Rating

Accepted Qty / Received Qty x 100

Reviewed by Partner