Get Serial Number:-

This guide provides a comprehensive overview of filling out the Serial Number:- form online. It offers detailed and user-friendly instructions to help you navigate each section effectively.

Follow the steps to fill out the Serial Number:- form online.

1. Click ‘Get Form’ button to access the Serial Number:- form and open it in your preferred online editor.
2. Fill in the date section correctly by entering the current date, which is required for your submission.
3. Input the supplier code number accurately to uniquely identify your supplier within the system.
4. Enter the supplier name along with their contact details. This includes the plant location, phone number, mobile number, email address, and fax number.
5. Complete the section for total working persons by providing the total count of employees working for the supplier.
6. Specify the contact address and responsible persons for quality, delivery, and pricing to establish clear lines of communication.
7. Indicate the purpose and status of the vendor evaluation. Select either ‘New Evaluation’ or ‘Re-Evaluation’ according to your needs.
8. Provide a detailed description of products or processes that the supplier handles to ensure clarity.
9. Enter the current rating score, along with the preferred overall rating and any sub-supplier or sub-contractor details.
10. Review the technical capability assessment report, scoring various aspects like plant facilities, location, skill requirements, and quality performance.
11. Complete the environmental management section, ensuring compliance with regulatory requirements and noting any relevant environmental issues.
12. Upon finalizing all sections, save your changes and consider downloading, printing, or sharing the completed form as necessary.

Complete your documentation online for efficient and accurate processing.