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Vendor Qualification
Identification of Vendor
Material code generation
RAW Material Packing Material
Consumable
Classification
Non Critical
Critical
Vendor questionaries
Review of filled vendor
questionaries
Procurement of 3 lot
sample
QC testing and release
based on approved
specification
Verification of results by
QA
Compliance
Inclusion in provisional
vendor list
Vendor Audit
Technical agreement
Approved vendor list
Vendor questionaries
Review of filled vendor
questionaries
Procurement of 3 lot sample
QC release based on vendor
CoA
Verification of results by
QA
Compliance
Inclusion in provisional
vendor list
Vendor Audit
Technical agreement
Approved vendor list
Classification
Critical Non Critical
Vendor questionaries Vendor questionaries
Review of filled vendor
questionaries
Review of filled vendor
questionaries
Procurement of 3 lot
sample
QC release based on vendor
CoA
QC testing and release
based on approved
specification
Verification of results by
QA
Verification of results by
QA
Compliance
Compliance
Inclusion in provisional
vendor list
Inclusion in provisional
vendor list
Vendor Audit
Technical agreement
Approved vendor list
Vendor Audit
Technical agreement
Approved vendor list
Classification
Critical Non Critical
Vendor questionaries Vendor questionaries
Review of filled vendor
questionaries
Review of filled vendor
questionaries
Material of construction and
technical package shall be
evaluatedd
Based on vendor certification
and availablity of
document,vendor shall be
Based on vendor certification
and availablity of
document,vendor shall be
Compliance
Compliance
Inclusion in provisional
vendor list
Inclusion in provisional
vendor list
Vendor Audit
Technical agreement
Approved vendor list
Vendor Audit
Technical agreement
Approved vendor list
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Vendor qualification flow chart

  • 1. Vendor Qualification Identification of Vendor Material code generation RAW Material Packing Material Consumable Classification Non Critical Critical Vendor questionaries Review of filled vendor questionaries Procurement of 3 lot sample QC testing and release based on approved specification Verification of results by QA Compliance Inclusion in provisional vendor list Vendor Audit Technical agreement Approved vendor list Vendor questionaries Review of filled vendor questionaries Procurement of 3 lot sample QC release based on vendor CoA Verification of results by QA Compliance Inclusion in provisional vendor list Vendor Audit Technical agreement Approved vendor list Classification Critical Non Critical Vendor questionaries Vendor questionaries Review of filled vendor questionaries Review of filled vendor questionaries Procurement of 3 lot sample QC release based on vendor CoA QC testing and release based on approved specification Verification of results by QA Verification of results by QA Compliance Compliance Inclusion in provisional vendor list Inclusion in provisional vendor list Vendor Audit Technical agreement Approved vendor list Vendor Audit Technical agreement Approved vendor list Classification Critical Non Critical Vendor questionaries Vendor questionaries Review of filled vendor questionaries Review of filled vendor questionaries Material of construction and technical package shall be evaluatedd Based on vendor certification and availablity of document,vendor shall be Based on vendor certification and availablity of document,vendor shall be Compliance Compliance Inclusion in provisional vendor list Inclusion in provisional vendor list Vendor Audit Technical agreement Approved vendor list Vendor Audit Technical agreement Approved vendor list If you would like to donate us? Scan below and donate us 0.013$ (US dollar) (5Rs Indian rupee) Contact: If you want PPT/PDF files, please contact below. Email: gnccmysore@gmail.com Telegram:+919738137533(only for Chat)