Supplier Quality Assurance 

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Suppliers are selected by our Sourcing Team, based on their technical capability, capacity available, financial & corporate stability, and a quality system assessment score exceeding 75%. We do a risk analysis based on the criticality of item supplied. All product requirements are shared with suppliers along with the purchase order. The first samples supplied go through a First Article Inspection and are then approved in the Vendor Master-List.

Suppliers are monitored for on time delivery of parts and compliance to specifications for every shipment. Supplier performance review is conducted monthly, and score card of each supplier is shared with them.

Outsourced process suppliers are assessed annually to ensure ongoing compliance to Quality System.

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