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1. Company Name
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:
XYZ pte Ltd.,
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2. Contacted Person
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:
Mr. Robert
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3. Date of Inspection
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:
12/05/2000
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4. Inspection Location Address
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:
123, 34ave, Jurong, Chennai INDIA
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5. Telephone #
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:
91 44 123456
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6. Major Clients
a. Domestic : Leyland, Ford, Tata.
b. International : exports to USA, Iran & UK.
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7. Major awards, recognitions
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:
Best exporter 1999-2000 from EEPC
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8. List of Machinery
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:
Annex a.
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9. Current Quality management systems
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:
ISO 9002
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10. Year of incorporation
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:
1990
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11. Financial status
a. Last 3 years turnover ( USD million ) : 2.3, 2.7, 5.
b. Export Turnover ( USD million ) : 1, 1.8, 3.1..
c. Profit as per P/L statement ( USD million ): 0.5, 0.8, 0.9
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12. Number of employees
a. Management : 20
b. Workmen : 110
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13. Products manufactured
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:
Bushings, bearings & thrust washers
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14. Fit from function of products
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:
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15. Capacity utilization
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:
They have capacity to manufacture 100 mil bushings p.m & presently producing 50 mil. 50% cap. utilisation.
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16. Delivery performance for the last 6 months
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:
95% compliance evidence in annex 2
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17. Process capability index
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:
1.2
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18. PPM defect level
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:
2500
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19. Calibration status of inspection/measuring & test equipment
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:
Adequate
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20. Status of quality Improvement & house keeping
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:
Good
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21. Criteria adopted for evaluation methodology
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:
Good
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22. Representative Samples collected
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:
Yes, Will be couriered on request.
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23. Suppliers view pts & comments |
:
Keen to export due to prevailing domestic scenario.
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24. Other observations & conclusions by the AA-IBIS expert
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:
Needs to beef up his incoming Raw material Inspection. Overall can be termed as "Export Ready".
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25.Rating%
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:
73%. Justification in Annexure d
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Report on specific requirements of the buyer
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:
1. Inhouse packing facility available.
2. Financially sound.
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27. List of annexures
a. List of Machinery.
b. Delivery compliance record.
c. Photographs of the facility.
d. Rating Justification.
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Inspected by : Jacob Cherian
Designation : Chief Validator -AA-IBIS
Date : 12/14/2000
Email : buyerservice@autopartsasia.com
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