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RDSO Vendor Approval Process Guidelines

 

1.

QO-D-7.1-1 Ver-7.0  Creation of new specification for items

2.

QO-D-7.1-2 Ver-7.0 Change of  specificationof items
3. QO-D-7.1-3 Ver-4.0 Withdrawal of  specification of items

4.

QO-D-7.1-4 Ver-2.0 Change of controlling authority for  specification
5. QO-D-7.1-5 Ver-13.0 Application for registration of vendor
6. QO-D-7.1-6 Ver-13.0 Vendor Application Processing
7. QO-D-7.1-7 Ver-4.1 Relaxation of vendor registration requirements
8. QO-D-7.1-8 Ver-5.0 Vendor Registration EOI
9. QO-D-7.1-9 Ver-6.0  Vendor List

 10.

QO-D-7.1-10 Ver-3.1 Vendor sample type testing

11.

QO-D-7.1-11 Ver-14.0 Vendor  - changes in approved status

12.

QO-D-7.1-12 Ver-7.0 Vendor - Changes in vendor entity

13.

QO-D-7.1-13 Ver-7.1  Quality Audit of Approved Vendor

14.

QO-D-7.1-14 Ver-7.1 Vendor registration schedule of charges

15.

QO-D-7.1-15 Ver-3.0 Product development

16.

QO-D-7.1-16 Ver-3.1 Publishing expression of interest

17.

QO-D-7.1-17 Ver-2.0 Logistics provision by vendor for inspections

18.

QO-D-7.1-18 Ver-1.0 Empanelment of Inspection Agencies

19.

QO-F-7.1-4 Ver-3.0 RDSO Inspection Certificate
20. QO-F-7.1-7 Ver-2.0 List of documents  forms to be sought from Vendor for  registration 

21.

QO-F-7.1-8  Ver-2.0 Capability assessment report for Vendor registration

22.

QO-F-7.1-9 Ver. 4.0 Quality Audit Report 
23. QO-F-7.1-2 Ver-4.0 Intimation of  ’Fresh Registration’  and Form -  deciding ’Quality Audit’  of Vendors
24. QO-F-7.1-3 Ver-3.0 Down- gradation / de-listing of Approved Vendor

 

 



Source : WELCOME TO RDSO CMS Team Last Reviewed on: 15-06-2017  

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