Mushashi Auto Parts (India) Pvt.

Ltd
Plot No. 33-35 & 46-48, Sector-7,
Industrial Growth Center, Bawal,
Distt Rewari-123501,
Haryana ( India)
Suppliers' Self Assessment
A. General Company Data
1. Name of Company: Unitools (A div. of Mars Associates (P) Ltd.)
2. Address: 382 Udyog Vihar;Phase - IV;Gurgaon
122001
HR
3. Person To Turn To: Name Phone Fax
4. Date of Foundation 5. Languages For Correspondence:
6. Legal Information:
7. Group Company / Subsidiaries:
8. No. of Employees: Direct/Production:
Indirect/Management:
R & D:
QA / QM :
9.a. Development in Last 5 Years in %:
-Turnover -Profits
-Equity Capital -Staff
9b. Target / Forecast for Next 3 Years in % :
-Turnover -Profits
-Equity Capital -Staff
10. Electronic Communication Facilities / Data Exchanges/ Interfaces:
CAD Data for Examples:DXF etc.
PC Software:
d. Technical Management
e. Quality Management
f. General Office
c. Sales Executive
a. Chief Executive
b. Sales Management
E-Mail
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ISF-PU-004 Rev:02 19/02/2008
B.Technical Details
1. Range Of Products:
2. Kind of Production: (Mark Y or N)
Mass Production: From Year: To Year:
Batch Production: From Year: To Year:
Components: From Year: To Year:
Others:
3. Manufacturing Facility Usage:
b. Free Capacity Available:
4. Do you Have Production Planning & Execution System:
If Yes Which Kind of:
5. How Do you evaluate your customer Service:
Very Good: Unsatisfactory
Before Sales Consultation:
After Sales Service:
Reason:
6. Do you regularly carry out training programmes for your employees:
if yes which kind of?
C.QM System:
1. Is your QM-system certified as per standards:
If so as per which standards: Yes No
procedures regarding your Quality Management system? Yes No
3. Is self-inspection of production people implemented?
Yes No
4. Is their any EHS systems implemented.If Yes,From which authority,
When,what and with what validity.If no,do you have any planning in Yes No
Future.
2. Is their any QM documentation which defines responsibilities and
Page 02 of 04 ISF-PU-004 Rev:02 19/02/2008
5. Do you know your cost of non-conformance?
Yes No
6. Is inspection planning implemented?
Yes No
Yes No
8. Do you carry out QM system audit at your suppliers?
Yes No
9. Are Stastical methods in use? If yes which ?
Yes No
10. Is your measurement equipment checked periodically?
Yes No
Yes No
Yes No
13. Are Quality management tools in use? if yes, which?
Yes No
14. Do you have TPM activities?
IF So which? Yes No
15. Do you monitor your internal rejection level:
If yes, how? Yes No
D.References:
Please provide reference customers:
QM-Level / Contact Person
Customer Name & Phone
Returns PPM
Please Enclose:
-Copy of certicate concerning e.g. ISO9000,OHSAS,ISO 14001, TS 16949
-Directory of machinery with Year of Build & Horse Power Rating
-Directory of testing & measuring equipment
-Organization Structure
-Company brochure
-Copy of EHS related certificates/future planning/applied for etc
Company Your Turn
over with
Company
7. Do you plan & carry out internal Quality systems audits to verify
efficiency? If yes, at what duration?
11. Are their any written procedures concerning the handling of non
confirming products?
Surveyed By: QA PE
Product range
Page 03 of 04 ISF-PU-004 Rev:02 19/02/2008
To be filled by QA/Process Engineering:
VGOOD Good Satisfactory
2 Quality Management
3.General
Surveyed By: QA PE
Reviewed By
HOD
Approved By
GM-PE
To be filled by Purchase:
1. Commercial
Infra structure
Management
Business Reputation
2. Financial
Capital Investment employed
Expansion Plan
3. General
Reviewed By
HOD
Approved By
Director
Supplier is approved / not approved / to be considered at later stage
Allotted Supplier Code :
For Office Use only(To be filled by MAP-ID)
Surveyed By
PURCAHSE
1. Technical
Facility/Equipment
Technical Know-how/Capability
Page 04 of 04 ISF-PU-004 Rev:02 19/02/2008