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Vendor Registration

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Serial No.Title of the DocumentLink to view/downloadLanguageValid Upto
1Standard Operating Procedure (SOP) for Input Material Inspection as on 02-02-2016./images/icons/pdf.gif 114.4 KB EnglishTill Date
2Standard Operating Procedure (SOP) for Capacity Verification & Registration Vendors Ver-2.3 as on 12-07-2016./images/icons/pdf.gif 162.8 KB EnglishTill Date
3Clarifications:Similar Items in case of OEF Group of Factories notified by OEF HQrs (Reference: 9.6.1: Established Suppliers, point(v) of SOPimages/icons/html.gif 794.5 KB EnglishTill Date
4Vendor Registration Request Form - Appendix I to SOP for Vendor Registration./images/icons/pdf.gif 43.8 KB EnglishTill Date
5Vendor Quality Survey Report- Appendix II to SOP for Vendor Registration./images/icons/pdf.gif 79.5 KB EnglishTill Date
6Appendix-V for Application for Renewal of Registration./images/icons/pdf.gif 24.8 KB EnglishTill Date

Assessment Fee

The details of Vendor Registration are avaliable in Standard Operating Procedure ( SOP ) for Registration of Vendors at Paragraph 22, Page number 26 which can be downloaded from Serial number 2 of above table.
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