Delta - Supplier's Accreditation
Delta - Supplier's Accreditation
Delta - Supplier's Accreditation
Instruction: Please accomplish this form completely and submit the required documents
listed below. The information given would serve as basis for accreditation.
Company Name:
DIFFUSION WEAR SOLUTIONS PHILIPPINES, INC.
E-mail :
[email protected]
[email protected]
[email protected]
[email protected]
Payment Terms:
( ) COD ( / ) 30 days ( ) 60 days ( ) 120 days
F-PUR-001
Rev. 3; 03/10/15
List down 4 Major Clients (Company Name/Contact#/Contact Person):
3) CEMEX
Bank Details:
Account Name Diffusion Wear Solutions Philippines, Inc.
Bank Address and Branch BDO – GC Corporate Plaza Legaspi Street Branch 150 G/F Corporate
Swift Code
1. What systems/programs are applied in your company?
( / ) ISO 9001:2008 ( / ) 5S
( / ) ISO 14001:2004 ( ) Others, please specify ____________________
( / ) OHSAS 18001:2007
2. Are you certified/ aligned to these systems?
( / ) Yes ( ) Planning/In the Process ( ) No
Please submit the following documents (those marked with x only):
( x ) Certificate of Registration with SEC/DTI Registration
( x ) City/Municipal Permit *
( x ) Company Profile/Brochure with Picture of the Facilities & Offices, List of Equipment and
Machineries, etc.
( x ) Audited Financial Statement for the last 3 (three) years^
( x ) Income Tax Return for the last 3 (three) years duly stamped received by BIR^
( ) Certificate of Product/MSDS
( ) Certificate of Dealership/Distributorship
( ) DENR Permits
( ) Trade Test Results
F-PUR-001
Rev. 3; 03/10/15
( ) Price List/Quotation
( ) Others Business Permit
Any information/document found to be false and incorrect shall be sufficient ground for disapproval of this application
for accreditation.
Maheshkumar N. Chandrasekhara Country Manager – Philippines July 25, 2016
_______________________________ _________________________ ____________
FOR DELTA
Complete ( ) No ( ) Yes
Requirements?
Evaluated by: ___________________
Date: ___________________
Remarks: ___________________
Criteria Score
Number of years in the business
3 - if more than 10 years
2 - if between 5 to 10 years
1 - if less than 5 years
Have existing or certified to ISO (or other programs)
3 - if certified to or practicing at least 2 or more programs
2 - if certified to or practicing at least 1 program
1 - if not certified to or practicing any program
Have submitted required documents
3 - if submitted all of the required documents
2 - if submitted incomplete documents
1 - if did not submit any documents
Have submitted samples (if applicable)
3 - if submitted sample satisfactorily passed the evaluation
2 - if sample did not satisfy some of the requirements of the purchaser/end-user
1 - if sample did not satisfy all of the requirements of the purchaser; if sample have not
been submitted even if required by the purchaser; or if the purchaser did not require any
submission
Payment Terms:
3 - 120 days
2 - 30 days or 60 days
1 - COD / PDC
TOTAL SCORE:
F-PUR-001
Rev. 3; 03/10/15
Comments/Recommendations:
( ) Approved of accreditation → 11 and above; or if supplier is a sole supplier and/or preferred by DELTA’s
client but did not get a score of 7 and above
F-PUR-001
Rev. 3; 03/10/15