Request No. - CAR01352
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | Sri pattammal transport |
| Contractor Location | chennai |
| Contractor Email ID | Sri pattammal transport |
| Plant Code | 1145 |
Preliminary Details For Evaluation
| Contractor Type | Job Contractor |
| Name of Company / Contractor | SRI PATTAMMAL TRANSPORT |
| Contact Person Name | P.SHANMUGASUNDARAM |
| Contact Number | 9790053620 |
| Work Description | FORK LIFT RENTAL SERVICE |
| Previous ETL Contracts | YES |
| Existing Clientele | YES |
| Organizational Chart | |
| Employees Head Count | 3 |
| Employees Deployed Count at ETL | 0 |
| Supervisors Count | 1 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 5000000 |
| C A Certificate | 1352_CACertificate_.pdf |
| Does your last two years balance sheet shows profit? | Yes |
| Balance Sheet | 1352_BalanceSheet_.pdf |
| Do you have at least 3 years of experience for carrying out similar activity? | Yes |
| Experience Certificate | 1352_ExperienceCertificate_.pdf |
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 | UDYAM-TN-08-0012602 | 1352_11__section1_.pdf | 30.04.2030 | 5 |
| 2 | Number of employees authorized to deploy as per license | Complied | 9 | 1352_12__section1_.pdf | 30.04.2030 | 5 |
| 3 | Is the organization registered for EPF? | Complied | TNAMB2536839000 | 1352_13__section1_.pdf | 30.04.2030 | 5 |
| 4 | Is the organization registered for ESIC? | Complied | 51001482550000704 | 1352_14__section1_.pdf | 30.04.2030 | 5 |
| 5 | Is the organization registered for GSTN? | Complied | 33CALPS0661N1Z9 | 1352_15__section1_.pdf | 30.04.2030 | 5 |
| 6 | Workmen compensation Policy / Group Insurance | Complied | SELF DECLARATION | 1352_16__section1_.pdf | 30.04.2030 | 5 |
| 7 | Are workers working hours complied with the current applicable law in the country? | Complied | 51001482550000704 | 1352_17__section1_.pdf | 30.04.2030 | 5 |
| 8 | Are wages paid on the basis of Minimum Wages Act? | Complied | SELF DECLARATION | 1352_18__section1_.pdf | 30.04.2030 | 5 |
| 9 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Complied | SELF DECLARATION | 1352_19__section1_.pdf | 30.04.2030 | 5 |
| 10 | Any complaint registered against the contractor in past under Labour laws | Complied | SELF DECLARATION | 1352_20__section1_.pdf | 30.04.2030 | 5 |
Total - 50
Section 2 - Safety Performance
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|---|---|---|---|---|
| 1 | No. of Accidents (Medical Treatment) in last 2 years | 0 | NO ANY ACCIDENTS REPORTED | 1352_21__section2_.pdf | 5 |
| 2 | No. of Fatalities (Verify from Govt. data / reference check) | 0 | NO ANY FATALITIES REPORTED | 1352_22__section2_.pdf | 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 | NO ANY INJURIES REPORTED | 1352_23__section2_.pdf | 5 |
| 4 | No. of Fire Incident in last 2 years | 0 | NO ANY FIRE INCIDENTS | 1352_24__section2_.pdf | 5 |
| 5 | Has the organisation been prosecuted for an HSE breach or injury to an employee? Specify nos. | 0 | NO | 1352_25__section2_.pdf | 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) | Yes | WE WILL FOLLOW ETL SAFETY POLICY AT SITE | 1352_26__section3_.pdf | 5 |
| 2 | Induction and Training (provide relevant documents) | Yes | YES WE DONE | 1352_27__section3_.pdf | 5 |
| 3 | PPE’s maintained in Good Condition | Yes | YES WE DO MAINTAIN PPES | 1352_28__section3_.pdf | 5 |
| 4 | Health monitoring of Employees - Medical Check Up Done for employee’s as per Form 7 (date / Fitness Certificate from AFIH doctor) | Yes | AS WE ARE IN MICRO LEVEL MSME | 1352_29__section3_.pdf | 5 |
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | YES WE DO INSPECT & MAINTAIN | 1352_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? | Yes | WE ARE AWAR OF IT | 1352_31__section4_.pdf | 5 |
| 2 | Is the organization aware of Method Statement/ Method Statement Adherence? | Yes | WE ARE VERY SMALL FARM | 1352_32__section4_.pdf | 5 |
| 3 | Are the contract employees aware of Emergency Response Procedure? | Yes | AN EMERGENCY RESPONSE PROCEDURE IS THE PLAN OF ACTION | 1352_33__section4_.pdf | 5 |
| 4 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Yes | DOCUMENT ATTACHED | 1352_34__section4_.pdf | 5 |
| 5 | Does the organization have and follow safe work procedures, documents which define how risks relevant to the contracted activities are managed? | Yes | YES WE DO FOLLOW SAFE WORK PROCEDURES | 1352_35__section4_.pdf | 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 | WE DO HAVE ALL OUR TOOL IN GOOD WORKING CONDITION | 1352_36__section5_.pdf | 5 |
| 2 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | YES ALL OUR TOOLS & EQUIPMENTS HAVE STANDARDS LIKE ISI MARK | 1352_37__section5_.pdf | 5 |
| 3 | Is the holding handle of equipment in good condition? | Yes | WE KEEP ALL EQUIPMENT IN GOOD CONDITION | 1352_38__section5_.pdf | 5 |
| 4 | Are all plants and equipment compliant with the safety requirements? (including not damaged cables, no loose connections, equipped with 3 pin top) | Yes | WE DO CARE ABOUT CURRENT LEAKAGES | 1352_39__section5_.pdf | 5 |
| 5 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Yes | OUR SKILLED LABOR IS CERTIFIED FOR SKILL BASED WORK LIKE WELDING | 1352_40__section5_.pdf | 5 |
Total - 25
Total Score
| Section | Score |
|---|---|
|
Section 1
Mandetory Requirement |
50
|
|
Section 2
Safety Performance & System Awareness |
25
|
|
Section 3
General EHS Systems |
25
|
|
Section 4
EHS Practices |
25
|
|
Section 5
Plant and Equipment |
25
|
|
Total Score
|
150
|
The overall ranking of pre-qualification is 100 % (Professional)
Approval Process History
| Role | Employee | Request Status | Comments | Updated On |
|---|---|---|---|---|
| Department Head | 400421 - Karthick Gunasekar | Resend | Required ESI & PF | Dec 11 2023 3:38PM |
| Department Head | 400421 - Karthick Gunasekar | Resend | Please update section 1 all details | Jun 1 2024 1:02PM |
| Department Head | 400421 - Karthick Gunasekar | Resend | In section 1 MSME certificate & declaration required for all section | Jun 7 2024 3:06PM |
| Department Head | 400421 - Karthick Gunasekar | Approved | ok | Jun 7 2024 3:49PM |