Get Ministry Of Defence Joint Services Guide On

Filling out the MINISTRY OF DEFENCE JOINT SERVICES GUIDE ON for supplier assessment and registration can be a straightforward process when you have clear guidance. This guide provides an overview of each section of the form and step-by-step instructions to help you complete it successfully.

Follow the steps to fill out the form correctly and efficiently.

1. Press the ‘Get Form’ button to obtain the document and open it in your preferred editor.
2. Carefully read the foreword and introduction sections to understand the context and requirements for supplier assessment.
3. Gather necessary background information outlined in section 2, which includes understanding the critical requirements for supplier assessment.
4. Complete the supplied Supplier Assessment Application for Registration Form (SAAR) found in Appendix A, ensuring that all required fields are filled out accurately.
5. Submit the completed SAAR form to the nearest Senior Quality Assurance Establishment (SQAE) or Quality Assurance Establishment (QAE) for processing.
6. After submission, an assessment team will visit your premises to review the completed form and draft the Supplier Quality Survey Report (SQSR) outlined in Appendix B.
7. Once the assessment is complete, the SQAE/QAE will prepare a Supplier Assessment Report (SAR) as per Appendix C for further processing.
8. Finally, wait for communication from the Competent Authority regarding the acceptance of your application, which will inform you about your inclusion in the Compendium of Registered Suppliers.
9. At any point, if you need to save your changes, download, print, or share the form, make use of the relevant options provided in your document editor.

Complete your documents online to stay ahead in the supplier registration process.