LIST OF DOCUMENTS REQUIED FOR TECHNICAL AUDIT BY RITES LTD.

1. GSTIN Certificate
2. Detail of UAN No.: Copy of Udyog Aadhar
3. EM Part-II Acknowledgement (SSI Certificate)
4. Other certificates including past approval of NSIC, MSME or any other authorities.
5. Rent Agreement / Lease Agreement
6. Office layout plan showing all departments, covered area, laboratory etc. (with dimensions)
7. Foreign Collaboration, if any
8. Details of stores under manufacture or service rendered at the time of inspection (Performance
statement in one financial year) in the following format:
S.No. Project Description Client Detail P.O. No. & Date P.O. Value

9. List of plant, machinery, tools & equipments installed in each department as below:
S.No. Name of Machine Make of Machine Quantity Purchase Value

10. Details and stocks of raw material held at the time of inspection also whether imported or indigenous.
11. Standard of workmanship and quality (ISO Certificate or QMS adopted with work process flow chart).
12. Details of DGS&D/State Govt./Quasi-Govt. bodies orders handled by the firm so far.
13. Balance Sheet (Last Three Years).
14. Capacity and out turn per month with the existing plant and machinery
15. List of Complete Man Power as below:
S.No. Name Designation Qualification Experience

16. List of Quality Control and Testing equipments available.

17. List of common Testing Facilities and quality control with Industrial Estate, Laboratory, Large Scale or
Small Scale Unit.
18. List of Facilities for after sales service
19. Whether the Proprietor/ Directors have any link with large scale industries, if so, details thereof.
a) Is the firm a Subsidiary or Associate of a large scale unit or not
b) Whether sizeable portion of the capital is held by any large unit ?
c) Is there any inter-locking of capital and loan funds, with one or two large scale units under the same
management?
d) Has any loan or advance been under written by one or more large scale units ?
20. Name of Services to be registered as below:
S.No. Name of Definition of Qualitative Quantitative
Services/Activities Activity/Service Capacity/Services Capacity/Services p.m./p.a.