VENDOR QUALIFICATION REPORT & APPROVAL

https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhrX-ECNgUI93ZDOzwICv3DUDR3BPv2VIeWT5pX3r-sb068wCyt_val3zOiWRwP9HHf90Oac5fa703AXitGbNHkIudEZoVamGJiP53yxUNnYjjvQG2Q22ShwFZrMXncCpZpd6ojNFdOVBs/s1600/status-report.png

Material / Services in Question			Material Code
Date of Assessment:
Name of the Vendor
Address, email and website
Address of Manufacturing Location
Vendor Credentials and Certifications:
Comments of Financial and Commercial Assessment (Purchase Department):
Satisfactory/Unsatisfactory
Name	Designation	Signature		Date

Comments of Technical and Quality Assessment (Quality Control):
Satisfactory/Unsatisfactory
Name	Designation	Signature	Date
Comments of Technical and Quality Assessment (Quality Assurance):
Satisfactory/Unsatisfactory
Name	Designation	Signature	Date
Conclusion:
Satisfactory/Unsatisfactory

Status: Tick whichever applicable:

CONDETIONAL APPROVAL	NOT APPROVED

Recommendations/conditions to be complied in case of conditional approval:

Conditional Approval is valid till……………………………. On compliance to the above recommendations/conditions Qualification status may be revised.

Name	Designation	Signature	Date

Recommendations/conditions complied in case of conditional approval:

Status: Tick whichever applicable:

APPROVED & QUALIFIED	NOT APPROVED

Name	Designation	Signature	Date

VENDOR AUDIT CHECKLIST AND REPORT

As under Audit Checklists