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Minutes of Meeting (MOM) : Doc. No.: F/HR/MOM/01 Rev No. / Date: 00 / 01.04.19 Page No.: 1 of 1

The document contains minutes from a meeting held on November 15, 2021 between 11:30 PM and 5 PM regarding vendor evaluation. Twenty-nine documents were identified that need to be sent to Croda India Company Private Limited for evaluation. These documents include company credentials, quality control procedures, safety documents, testing facilities, manufacturing procedures, and others. Twelve members attended the meeting, and their names and signatures are listed.

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Deepak Patil
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Download as DOCX, PDF, TXT or read online on Scribd
56 views

Minutes of Meeting (MOM) : Doc. No.: F/HR/MOM/01 Rev No. / Date: 00 / 01.04.19 Page No.: 1 of 1

The document contains minutes from a meeting held on November 15, 2021 between 11:30 PM and 5 PM regarding vendor evaluation. Twenty-nine documents were identified that need to be sent to Croda India Company Private Limited for evaluation. These documents include company credentials, quality control procedures, safety documents, testing facilities, manufacturing procedures, and others. Twelve members attended the meeting, and their names and signatures are listed.

Uploaded by

Deepak Patil
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Doc. No.

: F/HR/MOM/01
MINUTES OF MEETING
[MOM] Rev No. / Date: 00 / 01.04.19

Page No.: 1 of 1

Date:- 15.11.2021

Subject :- Vendor Evaluation

Time From :- 11.30 PM To:- 5 PM

Duration :- 5.5 hrs

Details :-

MOM Points:-

Below Documents need to be send to Croda India Company Private Limited

1. Company Credentials
2. Order to Dispatch Procedure
3. ISO Certificates
4. Material Testing Quality Control Process
5. Machinery List
6. Skilled Manpower details
7. Vendor approval List for RM & Bought out items
8. Safty Documents
9. Risk Analysis
10. QC Procedure
11. Rejection Process
12. Testing Facility
13. Material Identification Process
14. Vendor Evaluation Process, Assessment form
15. QC- WPS, PRQ, Welder Qualification
16. Vendor Evaluation for Outsourcing Design & Drawings
17. Documents Procedure to change Drill from MS to SS
18. Manufacturing Procedure
19. Outsourcing QC Testing Vendor report
20. Hydrotest Procedure
21. Organization Chart- Design, Project, Manufacturing & QC
22. Welder & Fitter Onroll proof
23. Contractor Details
24. QC Team qualification details
25. Current Production Load
26. Proper storage of SS Material
27. Annual Training Calander
28. Codes & Standard Documents
29. Details of Fist SS Job fabrication
Doc. No.: F/HR/MOM/01
MINUTES OF MEETING
[MOM] Rev No. / Date: 00 / 01.04.19

Page No.: 1 of 1

Remark-

ATTENDENCE OF PRESENT MEMBERS

Sr. NAME SIGN Sr. NAME SIGN


No No

1 Mr. Ramji Patel 7 Mr. Vikas Gadsingh

2 Mr. Deepak Sharma 8 Ms. Snehal Umale

3 Mr. Sandesh Kapse 9

4 Mr. Sandip Patil 10

5 Mr. Deepak Patil 11

6 Mr. Omkar Shirolkar 12

Signature
Manager

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