EXECUTIVE PROCEDURES CIPET corporate Format for receiving call letters

Issue No. 1 Rev. No. 0 Page No. 1 of 1 Issue Date August, 2008 Section. CIPET QP 4102

Format for PDI Call letter Note: The Inspection Call letter (ICL) only sent by fax or mail to CIPET Corporate and all other details and annexure (hard copy) including DD/Cheque shall be submitted at concern centres. Annexure -II To, Technical Manager (TBD) CIPET Corporate TVK Industrial Estate, Guindy, Chennai 600 032 Sub: Ref: Dear Sir We are offering the following stores for your Inspection
Sl. No P.O no. & Date Validity Of PO Consignee details Details of Item Quantity In mtrs/Pcs Details of Lots with batch no. Consignee wise Value in Rs. PDI Fees In Rs.

1. 2. 3. 4. 5.

(including Service tax)

We are enclosing herewith the DD/Cheque nodated 00-00-0000 for the amount of Rs The stores will be ready by 00-00-0000 at our factory site This is for your information and necessary action. Thanking you, Yours truly, (Authorized signatory) M/S.. CC to The concerned Centre head

For sending details about the company EXECUTIVE PROCEDURES CIPET corporate Maintaining database for the suppliers Issue No. 1 Rev. No. 0 Page No. 1 of 1 Issue Date August, 2008 Section. CIPET QP 4107 Annexure I 1. Name of the Unit Postal Address along with Telephone, Email, Fax, E-mail, website etc. 2. Name of Contact Persons & contact details along with along with Telephone, Email, Fax, E-mail etc. Name of Products being manufactured and supplied along with the details of applicable standard. Name of Indenters / consignee where the products regularly being supplied and their detailed address, Telephone, Email, Fax, etc.) Name of Contact Person & contact details. 5. 6. 7. Details of BIS License along with the validity Details of any rate contact with state or central govt. along with the validity Lists of machineries and the technical specification including production capacity. Any other Certification or accreditation Other information (if any)

3.

4.

8. 9.

(Attach separate Sheets for detail information) Authorized Signature

1. Check List for Manufacturers / Suppliers (Will be sent from corporate office only)
Following points are to be verified / assured and made available by the manufacturers for the smooth PDI & the same will be verified by the inspector time-to-time and as on required at the factory site before taking up the inspection work. Set of required documents may be collected for our office file. Sl. No. Check Point Available Yes / No Documents Enclosed or Not 1. Copy of permanent DIC Remarks

registration for SSI / MSI, sale / service tax registration etc. 2. BIS license details (Cert. no., Size, Class, Grade, Validity etc.) 3. Copy of Rate list / Rate contract / agreement with the concern state authority / agency for the materials supplied. 4. Complete machinery Details of plant with & the

available

technical Specification. 5. Availability & Details of laboratory equipments / instruments / machines as per defined relevant IS / ISO / ASTM Standards along with make / model, range, accuracy, least count, calibration status etc.

6.

Copy of Calibration certificates of all instruments / equipments / machineries.

7.

List of trained manpower / key personnel name / contact nos. etc.

8.

Copy of at least three months production records, internal testing reports as per relevant IS / ISO / ASTM standards.

9.

Copy of Type testing reports of Raw Material & Products.

10.

Copy of test certificate / grade sheet provided by the raw material manufacturers / suppliers for the supplied material.

11.

Copy

of

other by

recognition any

Certification

other (ISO ,

authority / departments

TQM or any other certificate)

2. Checklist for Inspectors

Pre Delivery Inspection Checklist

Name of the Inspectors: 1. 2. Inspection Site: Address: Inspection Date:

Descriptions Documents related to the assignments Purchse order Work order/Acceptance order Extension letter

Comments

Documents related to the work Valid BIS Licence Rate contract or any approval Calibration details Regular production and testing records Trained and qualified Manpower at Laboratory Lots are stacked as per the Instruction Lots are having the identity Lot Size Batch number D.O.M Visual Inspection 1. Surface Finish 2. Workmanship 3. Colour and appearance 4. Marking 5. Others Samples were drawn as per the relevant standard

All tests (acceptance test) as per relevant standards were coverd 1 2 3 4 5 6 7 8 9 10 11 12 13 overall the lot meets all the requirmenrs All the itmes were stamped clearly Despatch plane is prepared by party Data / Observation sheets are updated Signed by all inspection team General Criteria S Housekeeping in the laboratory, inspection site, Storage Areas etc., Indoor / Outdoor Environment Access / Egress of the entire inspection site including lot Safety First Aid and Hygiene Hand Tools Plant / Machinery/laboratory equipments Personal Protective Equipment (PPE) Any other comments from Inspector for further improvements U Comments

Summary of Unsatisfactory Items Checklist Item Unsatisfactory Aspect

Singanture of the Inspection Team S Satisfactory U-Unsatisfactory

4. Inspection Report Format

Draft (IN LETTER HEAD PRINTED FORMAT)
*** inspector code name 000 work order no or serial no.

Inspection Report 1. 2. 3. 4. 5. 6. 7. 8. Ref no: CIPET/ AAA/***/08-09/ 000 Name of the indenter/Consignee with detailed address Supply order no & date Extension if any Name of the consignee Name and address of the manufacturer/supplier/inspection site PDI call letter no & Date Date of inspection Any other information : : : : : : : : DATED: 00-00-0000

Details of the stores

Sl. No Description of the items Quantity offered for inspection Quantity accepted Quantity rejected Remarks

All accepted materials are stamped thus: Certified that the items as detailed above have been inspected and accepted, the items may be dispatched to the consignee. The Test Report No. *. Dated .. are enclosed.
(* The format for test Report should be as per the documented and approved NABL Quality Manual.)

This inspection report is valid for 30 days and any dispute /discrepancies/ claims may be brought to the notice of undersigned within 30 days from the date of issues of this report. AUTHORISED SIGNATORY (Name and code of the inspector) Cc to: 1. All consignees concerned 2. Supplier 3. CIPET

5. Test Report Format

Draft CIPET/ AAA/***/08-09/ 000 (IN LETTER HEAD PRINTED FORMAT) AS PER NABL TEST REPORT FORMAT ONLY Issued to Ref.No. : : Your letter No. Dated

TEST REPORT AS PER IS : REPORT NO: PART A : PARTICULARS OF SAMPLE SUBMITTED a) Nature of sample b) Grade /Variety/Type/Size/Class, etc c) Declared values, if any d) Quantity e) Any other information PART B: SUPPLEMENTARY INFORMATIONS: a) Reference to sampling procedure PART C: TEST RESULTS Sl.No. Clause TESTS Specified requirements Results obtained : : : : Nil. : : Nil. Date

PART D : REMARKS :

Nil.

NB: - 1.The result stated above relate only to the items tested. 2. This Test Certificate shall not be reproduced except in full without the written approval of the laboratory. Authorized Signatory CAMP AT:

6. Acceptance note format

Draft CIPET/ AAA/***/08-09/ 000 (IN LETTER HEAD PRINTED FORMAT) AS PER NABL TEST REPORT FORMAT ONLY
ACCEPTANCE NOTE (only issued as on need basis)

Ref: To

Date:

Sub: - Pre-delivery Inspection of ..

Ref.

(i) (ii) (iii (iv)

Work Order No Consignee Manufacturers / Suppliers Name ICALL Letter reference No.

: : : :

Dear Sir, With reference to the above mentioned details the items were inspected and accepted during PDI on 00.00.0000 at M/s. . As mentioned below. Sl. No Description of Items Quantity offered for Inspection Quantity Accepted Quantity Rejected Remarks

The accepted materials are stamped thus :Thanking you Yours faithfully, Authorized Signatory Cc: 1. 2. 3.

CIPET Corporate, PDI Cell, Technology Business Development Department, (Ministry of Chemicals & Fertilizers, Govt. of India) TVK Industrial Estate, Guindy, Chennai 600 032. Phone : +91- 44-2225 4781 / 64629018 Fax : +91- 44-2225 4787 Email : [email protected] / [email protected] Web : www.cipet.gov.in Name of the Inspecting official : Code no : Inspection Report
1. 2. 3. 4. 5. 6. 7. 8. Sl. No Ref no: CIPET/ AAA/***/08-09/ 000 *** inspector code name 000 work order no or screen no Name of the indenter/Consignee with detailed address Supply order no & date Extension if any Name of the consignee Name and address of the manufacturer/supplier/inspection site PDI call letter no & Date Date of inspection Any other information Description of the items Quantity offered for inspection : DATED: 00-00-0000 : : : : : : : Quantity accepted Quantity rejected Remarks All accepted materials are stamped thus:

Center

Camp at :

Details of the stores

Certified that the items as detailed above have been inspected and accepted, the items may be dispatched to the consignee. The Test Report No. *. Dated .. are enclosed. (* The format for test Report should be as per the documented and approved NABL Quality Manual.) Any dispute /discrepancies/ claims may be brought to the notice of Technical Manager, PDI Cell, CIPET Corporate within 30 days from the date of issues of this report. AUTHORISED SIGNATORY (Name and code of the inspector) Cc to: 1. All consignees concerned 2. Supplier 3. CIPET

CIPET Corporate, PDI Cell, Technology Business Development Department, (Ministry of Chemicals & Fertilizers, Govt. of India) TVK Industrial Estate, Guindy, Chennai 600 032. Phone : +91- 44-2225 4781 / 64629018 Fax : +91- 44-2225 4787 Email : [email protected] / [email protected] Web : www.cipet.gov.in Name of the Inspecting official : Code no : Center :

Camp at :