Request No. - CAR00880
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | FELIN MACHINE TOOLS AND SERVICES |
| Contractor Location | CHENNAI |
| Contractor Email ID | FELIN MACHINE TOOLS AND SERVICES |
| Plant Code | 1113 |
Preliminary Details For Evaluation
| Contractor Type | Labour Contractor |
| Name of Company / Contractor | Felin Machine Tools Services |
| Contact Person Name | K.Vijayashankar |
| Contact Number | 8939857761 |
| Work Description | Supplier & Service Provider |
| Previous ETL Contracts | Praveen Kumar |
| Existing Clientele | Ashok Leyland, Sundaram Clayton |
| Organizational Chart | 880_OrganizationalChart_.pdf |
| Employees Head Count | 13 |
| Employees Deployed Count at ETL | 11 |
| Supervisors Count | 2 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 2.66 |
| C A Certificate | 880_CACertificate_.pdf |
| Does your last two years balance sheet shows profit? | Yes |
| Balance Sheet | 880_BalanceSheet_.pdf |
| Do you have at least 3 years of experience for carrying out similar activity? | Yes |
| Experience Certificate | 880_ExperienceCertificate_.pdf |
Section 1 - Mandatory Requirement
| Sr.No | Requirement Text | Options | License / Registration No. / Policy No. | Attachment | Valid Till | Score |
|---|
Total - 0
Section 2 - Safety Performance
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|
Total - 0
Section 3 - General EHS Systems
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|---|---|---|---|---|
| 1 | HSE Policy (Provide evidence by supplying copies of relevant documents) | Not Applicable | 5 | ||
| 2 | Induction and Training (provide relevant documents) | Not Applicable | 5 | ||
| 3 | PPE’s maintained in Good Condition | Yes | 5 | ||
| 4 | Health monitoring of Employees - Medical Check Up Done for employee’s as per Form 7 (date / Fitness Certificate from AFIH doctor) | Not Applicable | 5 | ||
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | 5 |
Total - 25
Section 4 - EHS Practices
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|
Total - 0
Section 5 - Plant and Equipment
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|
Total - 0
Total Score
| Section | Score |
|---|---|
|
Section 1
Mandetory Requirement |
0
|
|
Section 2
Safety Performance & System Awareness |
0
|
|
Section 3
General EHS Systems |
25
|
|
Section 4
EHS Practices |
0
|
|
Section 5
Plant and Equipment |
0
|
|
Total Score
|
25
|
The overall ranking of pre-qualification is 16 % (Unacceptable)
Approval Process History
| Role | Employee | Request Status | Comments | Updated On |
|---|