Supplier Assessment Form

Note this code for further purpose

Operating Pattern of your Factory

Industry & Scope

Manufacturing Facilities

Sl.No. Machine Description Make Year Condition Remarks Action

Inspection Equipment's details

Sl.No. Instrument Description Make Calibration Status Condition Remarks Action

Technical Capability Assessment Report

Assessment Area Yes/No Remarks
1. PLANT FACILITIES
Sufficient Lighting
Covered Shed availability
Alternate power source
Storage area
Material handling equipment's
2. SKILL REQUIREMENTS
Whether skilled machine operators available
Are the necessary personnel trained in GD&T and using the facilities
Is there an effective mistake proofing system available
3. QUALITY PERFORMANCE
Is inspection done during every stages of operation
Inspection jigs availability
Is inspection done before dispatch
4. DELIVERY PERFORMANCE - EFFECTIVENESS(LAST ONE YEAR)
Is OTD(On Time Delivery) being monitored
5. COST REDUCTION PROPOSALS
Support for cost reduction proposals

Wittmann Remarks and Supplier Commitments

WITTMANN Remarks Supplier Commitments and Targets Action

Purpose & Status of Vendor Evaluation