Request No. - CAR01048
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | SHIVKRUPA CRANE SERVICE |
| Contractor Location | AT POST- NIGHOJE, TALUKA -KHED, PUNE |
| Contractor Email ID | SHIVKRUPA CRANE SERVICE |
| Plant Code | 1108 |
Preliminary Details For Evaluation
| Contractor Type | Job Contractor |
| Name of Company / Contractor | SHIVKRUPA CRANE SERVICE |
| Contact Person Name | MR SAWAN MANIK WALKE |
| Contact Number | 9881585558 |
| Work Description | MATERIAL HANDLING WORK |
| Previous ETL Contracts | N.A. |
| Existing Clientele | BECK & POLLITZER INDIA PVT LTD.,Srinivasa Infra Buildcon India (P) Ltd.,KEC INTERNATIONAL LTD,ULTRA CORPOTECH PVT. LTD.CHROPYNSKA INDIA PVT LTD.,MITTAL PRECISION PRESSURE DIE CASTING LLP |
| Organizational Chart | |
| Employees Head Count | 9 |
| Employees Deployed Count at ETL | 5 |
| Supervisors Count | 2 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 2427559.00 |
| C A Certificate | 1048_CACertificate_.jpg |
| Does your last two years balance sheet shows profit? | Yes |
| Balance Sheet | 1048_BalanceSheet_.pdf |
| Do you have at least 3 years of experience for carrying out similar activity? | Yes |
| Experience Certificate | 1048_ExperienceCertificate_.jpg |
Section 1 - Mandatory Requirement
| Sr.No | Requirement Text | Options | License / Registration No. / Policy No. | Attachment | Valid Till | Score |
|---|---|---|---|---|---|---|
| 1 | License under the Factory Act.1948 / Contract Labor Act / Shop Act | Complied | 1931000312903557 | 1048_11__section1_.pdf | 31.03.2024 | 5 |
| 2 | Number of employees authorized to deploy as per license | Not Applicable | 5 | |||
| 3 | Is the organization registered for EPF? | Complied | 10000734926PUN | 1048_13__section1_.pdf | 31.03.2024 | 5 |
| 4 | Is the organization registered for ESIC? | Complied | 33000886600001099 | 1048_14__section1_.pdf | 31.03.2024 | 5 |
| 5 | Is the organization registered for GSTN? | Complied | 27ABIPW7867Q1Z9 | 1048_15__section1_.pdf | 31.03.2024 | 5 |
| 6 | Workmen compensation Policy / Group Insurance | Complied | 4010/225234327/01/000 | 1048_16__section1_.pdf | 15.08.2023 | 5 |
| 7 | Are workers working hours complied with the current applicable law in the country? | Not Complied | 0 | |||
| 8 | Are wages paid on the basis of Minimum Wages Act? | Not Applicable | 5 | |||
| 9 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Not Complied | 0 | |||
| 10 | Any complaint registered against the contractor in past under Labour laws | Not Applicable | 5 |
Total - 40
Section 2 - Safety Performance
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|---|---|---|---|---|
| 1 | No. of Accidents (Medical Treatment) in last 2 years | 0 | 5 | ||
| 2 | No. of Fatalities (Verify from Govt. data / reference check) | 0 | 5 | ||
| 3 | No. of Lost time injuries as per Factories Act 1948 (Injured person not able to work more than 48 hours from time of accident) | 0 | 5 | ||
| 4 | No. of Fire Incident in last 2 years | 0 | 5 | ||
| 5 | Has the organisation been prosecuted for an HSE breach or injury to an employee? Specify nos. | 0 | 5 |
Total - 25
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 | Not Applicable | 5 | ||
| 4 | Health monitoring of Employees - Medical Check Up Done for employee’s as per Form 7 (date / Fitness Certificate from AFIH doctor) | Yes | TANAJI GAJARE AND GORKSH DATE | 1048_29__section3_.pdf | 5 |
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | LIFTING BELT | 1048_30__section3_.pdf | 5 |
Total - 25
Section 4 - EHS Practices
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|---|---|---|---|---|
| 1 | Is the contract employee aware of Work Permit System / Work Permit Adherence? | Not Applicable | 5 | ||
| 2 | Is the organization aware of Method Statement/ Method Statement Adherence? | Not Applicable | 5 | ||
| 3 | Are the contract employees aware of Emergency Response Procedure? | Not Applicable | 5 | ||
| 4 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Not Applicable | 5 | ||
| 5 | Does the organization have and follow safe work procedures, documents which define how risks relevant to the contracted activities are managed? | Not Applicable | 5 |
Total - 25
Section 5 - Plant and Equipment
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|---|---|---|---|---|
| 1 | Are the tools and equipment used in good working condition? | Yes | MH14JA6308 | 1048_36__section5_.pdf | 5 |
| 2 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | No | 0 | ||
| 3 | Is the holding handle of equipment in good condition? | No | 0 | ||
| 4 | Are all plants and equipment compliant with the safety requirements? (including not damaged cables, no loose connections, equipped with 3 pin top) | No | 0 | ||
| 5 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Yes | GORKSH ,TANAJI,KESHAV | 1048_40__section5_.pdf | 5 |
Total - 10
Total Score
| Section | Score |
|---|---|
|
Section 1
Mandetory Requirement |
40
|
|
Section 2
Safety Performance & System Awareness |
25
|
|
Section 3
General EHS Systems |
25
|
|
Section 4
EHS Practices |
25
|
|
Section 5
Plant and Equipment |
10
|
|
Total Score
|
125
|
The overall ranking of pre-qualification is 83 % (Semi Professional)
Approval Process History
| Role | Employee | Request Status | Comments | Updated On |
|---|---|---|---|---|
| Department Head | 854853 - Jitendra Mahajan | Approved | Checked all documents ok | Apr 17 2023 11:08AM |
| EHS | 400792 - Pravin Shinde | Approved | Ok Approved | Apr 18 2023 11:47AM |
| HR | 400870 - Aniket Ade | Approved | ok | Apr 18 2023 6:02PM |
| CorporateEHS | 400326 - Sunil Sonar | Approved | OK Approved | Apr 24 2023 12:30PM |
| HeadIR | 855987 - Kalyan Pawar | Approved | Approved | Apr 24 2023 5:39PM |