DOC NO: NBR/PUR/F/08
IATF 16949:2016 DOC ISSUE DT: 01.12.2021
REV NO: NIL
LIST OF OUTSOURCED PROCESS & CONTROL
REV DT: NIL
Updated on: -
Extent of control Supplier Assesment
Type of
Name Of
S.No. Outsource Name of Vendor Location of Vendor Contact No Resp
Operation
d Process Incoming Inspection PDI Proces System
Randomly Report Audit Audit
NABL (ISO/IEC 17025)
Indore - Mr Ashish Sharma, Calibration Reports,
1 Lab Calibration Micro measurment 9770705256 QA HEAD/ Engg NA NA NA Certification, Scope of
Rau NABL Traceability
Calibration Verification
Calibration Reports,
2 Lab RM Testing KAILTECH Electronic Complex Indore 7314787555 QA HEAD/ Engg NA NA NA
NABL Traceability
Prepared By Approved By
Re
DOC NO: NBR/PUR/F/08
IATF 16949:2016 DOC ISSUE DT: 01.12.2021
REV NO: NIL
LIST OF OUTSOURCED PROCESS & CONTROL
REV DT: NIL
Updated on: -
Extent of control Supplier Assesment
Type of
Name Of
S.No. Outsource Name of Vendor Location of Vendor Contact No Resp
Operation
d Process Incoming Inspection PDI Proces System
Randomly Report Audit Audit
NABL (ISO/IEC 17025)
Indore - Mr Ashish Sharma, Calibration Reports,
1 Lab Calibration Micro measurment 9770705256 QA HEAD/ Engg NA NA NA Certification, Scope of
Rau NABL Traceability
Calibration Verification
Calibration Reports,
2 Lab RM Testing KAILTECH Electronic Complex Indore 7314787555 QA HEAD/ Engg NA NA NA
NABL Traceability
Prepared By Approved By
Re
