Request No. - CAR02292
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | CADMAXX SOLUTIONS EDUCATION TRUST |
| Contractor Location | PUNE |
| Contractor Email ID | CADMAXX SOLUTIONS EDUCATION TRUST |
| Plant Code | 1143 |
Preliminary Details For Evaluation
| Contractor Type | Labour Contractor |
| Name of Company / Contractor | CADMAXX SOLUTIONS EDUCATION TRUST |
| Contact Person Name | SHRI NARAYAN |
| Contact Number | 09075015560 |
| Work Description | Apprentice Candidate Halo, Sanand, & Narasapura |
| Previous ETL Contracts | NO |
| Existing Clientele | ABB, HYUNDAI, TOYOTA, GE ETC. |
| Organizational Chart | 2292_OrganizationalChart_.jpg |
| Employees Head Count | 150 |
| Employees Deployed Count at ETL | 200 |
| Supervisors Count | 4 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 86712898 |
| C A Certificate | 2292_CACertificate_.pdf |
| Does your last two years balance sheet shows profit? | No |
| Balance Sheet | |
| Do you have at least 3 years of experience for carrying out similar activity? | Yes |
| Experience Certificate | 2292_ExperienceCertificate_.jpg |
Section 1 - Mandatory Requirement
| Sr.No | Requirement Text | Options | License / Registration No. / Policy No. | Attachment | Valid Till | Score |
|---|---|---|---|---|---|---|
| 1 | Number of employees authorized to deploy as per license | Not Applicable | 2292_12__section1_.pdf | 5 | ||
| 2 | Is the organization registered for EPF? | Not Applicable | 2292_13__section1_.pdf | 5 | ||
| 3 | Is the organization registered for ESIC? | Not Applicable | CADMAXX SOLUTIONS EDUCATION TRUST | 2292_14__section1_.pdf | 5 | |
| 4 | License under the Factory Act.1948 / Contract Labor Act / Shop Act | Not Applicable | 2292_11__section1_.pdf | 5 |
Total - 20
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 | 5 | ||
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Not Applicable | 5 |
Total - 25
Section 4 - EHS Practices
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|---|---|---|---|---|
| 1 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Not Applicable | 5 | ||
| 2 | Is the contract employee aware of Work Permit System / Work Permit Adherence? | Not Applicable | 5 | ||
| 3 | Is the organization aware of Method Statement/ Method Statement Adherence? | Not Applicable | 5 | ||
| 4 | Are the contract employees aware of Emergency Response Procedure? | 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? | Not Applicable | 5 | ||
| 2 | Is the holding handle of equipment in good condition? | Not Applicable | 5 | ||
| 3 | Are all plants and equipment compliant with the safety requirements? (including not damaged cables, no loose connections, equipped with 3 pin top) | Not Applicable | 5 | ||
| 4 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Not Applicable | 5 | ||
| 5 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Not Applicable | 5 |
Total - 25
Total Score
| Section | Score |
|---|---|
|
Section 1
Mandetory Requirement |
20
|
|
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
|
120
|
The overall ranking of pre-qualification is 80 % (Semi Professional)
Approval Process History
| Role | Employee | Request Status | Comments | Updated On |
|---|---|---|---|---|
| Department Head | 300421 - Vishal Kharat | Approved | ok, CL | Aug 6 2024 12:22PM |
| HR | 402093 - Ravikant . | Approved | OK For Apprentice TPA | Aug 6 2024 12:30PM |
| EHS | 400982 - Jigar Patel | Approved | Verified and OK, Third Party Aggregator under Apprentices Act, 1961 | Aug 12 2024 2:32PM |
| CorporateEHS | 400326 - Sunil Sonar | Approved | OK Approved | Aug 13 2024 1:04PM |
| HeadIR | 855987 - Kalyan Pawar | Approved | Approved | Aug 13 2024 2:19PM |