Annexure-5 QF-501 BHARAT SANCHAR NIGAM LIMITED TELECOM QUALITY ASSURANCE CIRCLE Office of the Chief General Manager, TQA Circle, II Floor, Sanchar Complex, Bangalore 560041 INFRASTRUCTURE ASSESSMENT / ADVICE PROFORMA (For Telecom Equipment) Part I -General (To be filled by the manufacturer) Note: Last column is reserved for use by BSNL QA officer Ref:QA/ITI/BSNL/2 Mbps PCM IA/F-20 Date: 18-03-2010 1. General Information Comments of BSNL QA 1.1 Name of the Manufacturer ITI LIMITED 1.2 Regd. Office Address ITI LIMITED, ITI BHAVAN, B AREA, DOORAVANINAGAR, BANGALORE 560 016. Telephone No. FAX No. E-mail. 28503984 25650361 Govinduv_bgp@itiltd.co.in 1.3 Factory Address M/s ITI Ltd, Bangalore Plant, Dooravani Nagar, Ban galore 560 016 Telephone No. FAX No. E-mail. 28503984 25650361 Govinduv_bgp@itiltd.co.in
Name of the Manufacturer 1.4 Mention the nature of company, (whether Proprietorship concern or partnership firm or Private/Public Ltd. Company or Public Sector 1.5 Name, address and telephone No. of the proprietor or Managing Partner/s or Chief Executive of the Private/Public Ltd., Company/Public Sector undertaking/ joint ventures as the case may be 1.6 Name of persons who will liaison with BSNL QA/alternate nominee Designation: Phone No. E-mail: Address:. 2. Financial details (Applicable to Private Limited Companies & Private Enterprises) PUBLIC SECTOR SHRI. RAMESH. K.MURTHY GENERAL MANAGER, BANGALORE PLANT, ITI LIMITED, DOORAVANI NAGAR, BANGALORE 560 016 PH.NO:080-28503902 SHRI. SUBODH KUMAR DGM (QA) 28503998 subodh_bgp@itiltd.co.in ITI LIMITED, DOORAVANI NAGAR, BANGALORE 560 016 NOT APPLICABLE TO ITI LIMITED Comments of BSNL QA
Name of the Manufacturer 2.1 Financial Status of the organization. Please furnish details to establish that the organization is in a sound position financially to undertake the manufacture the items for which approval is sought. Copy of tax returns 2.2 Please enclose a copy of the balance sheet (profit and loss account pertaining to the previous year) Comments of BSNL QA 3.0 Is your firm registered with any of the following? Please furnish necessary details and enclose a copy of the currently valid certificate/s NO Sr. Name of the unit Registration No. & Large/Medium/Small Valid up to No. Date a) - b) - NOT APPLICABLE c) - d) - 4.0 Details of items now proposed to be offered to BSNL for Approval Details of items Relevant spec. Ref. Amendment No. a) 2Mbps PCM MULTIPLEXING EQUIPMENT MODEL DE102069/A3 GR/PCM-02/03 DATED AUG 2003 NIL Signature & Seal of Manufacturer
Name of the Manufacturer ITI Limited 5.0 Details of types and ranges of products manufactured and its production capacity with existing resources for the last three years Sr. No. Description of the product 1. 2 MB PCM +64kbps data 2 2 MB PCM +64kbps data 3 2 MB PCM +64kbps data Year Capacity Major organization to whom supplied Installed Utilized 2007-5000+10000 3000+2000 BSNL 08 Data cards Data cards 2008- -do- 2200 +1200 BSNL 09 2009-2010 Data cards -do- 1400+1000 Data cards BSNL Value Rs. 15 Crores. 13 Crores 9 Crores Note: Please give Purchase Order No. relevant to the above items. 6.0 Particulars of foreign/indian collaboration, if any NOT APPLICABLE 6.1 NA 6.2 NA 6.3 NA 6.4 NA 7.0 Brief description of the factory TELECOM PSU ENGAGED IN DESIGN, MANUFACTURING AND SUPPLY OF TRANSMISSION, SWITCHING AND TELEPHONE EQPTS. 7.1 Uncovered Area : NIL 7.2 Covered accommodation F-80, F-81 HANGERS OF TDP DIVISION 7.3 Departments into which divided TDP DIVISION QA Officer
Name of the Manufacturer ITI Limited Comments of BSNL QA 7.4 Whether adequate water supply, fire fighting & other amenities are available (Furnish details) 7.5 Whether accommodation is owned/leased/rented? 7.6 Electricity (Power) 1. Sanctioned 2. Installed 3. Standby generator 7.7 Battery Back-up available 8.0 Human resources (No. of personnel employed) YES OWNED 4650KW YES 1885 8.1 Management/Officers 830 8.2 Technical a. R&D b. Production &. Q.C. 8.3 Quality Assurance (Details of QA methodology followed to be furnished) 165 668 ITI Quality manual already submitted. 20 8.4 Skilled/Semi-skilled (for production) 1111 (Furnish details) 8.5 Administrative (Furnish details) 50 8.6 Unskilled & Others (Furnish details) 72 Total staff 1885 9.0 Any other item/information which the firm would like to furnish NIL Signature & Seal of Manufacturer Place: Bangalore Date: 18-03-2010
Annexure-6 QF-502 BHARAT SANCHAR NIGAM LIMITED TELECOM QUALITY ASSURANCE CIRCLE Office of the Chief General Manager, TQA Circle, II Floor, Sanchar Complex, Bangalore 560041 INFRASTRUCTURE ASSESSMENT / ADVICE PROFORMA (For Telecom Equipment) Part-II Technical (To be filled in by the Manufacturer) Note: Last column is reserved for use by BSNL (QA) Officer Name of the Manufacturer: ITI Limited Bangalore Name of the product: 2 MB PCM+DATA CARDS Under TSEC approval: TSEC APPROVED 1. DETAILS OF PLANT & MACHINERY FOR PRODUCTION: LIST ENCLOSED AS PER ANNEXURE -1 Note: Indicate the items, which are specific to the product under approval 2.1 DETAILS OF TESTING EQUIPMENT / JIGS FOR IGI: LIST ENCLOSED AS PER ANNEXURE-2 2.2 DETAILS OF TESTING EQUIPMENTS, JIGS FOR INPROCESS/ FINAL PRODUCT/ TESTING :LIST ENCLOSED AS PER ANNEXURE-3 Note: Indicate the items, which are specific to the product under approval Please give the capacity calculation per shift (Time & month study) with items 1 & 2 2.3 DETAILS OF REPAIR FACILITY Check for Adequacy a) For Electronic Equipments (i) The staff to be conversant with the repairing (ii) Sufficient space to be kept for repairing (iii) Jigs & spares for repairing to be available (iv) Repair methodology and due turn around time for repair of items b) For Cables (i) Past record of after sales service (ii) Any major complaint dealt with (iii) Adequacy of staff : Yes : Yes : Yes : After diagnosis the faulty module/ unit will be repaired at bench level. Turn around time :30 days - NOT APPLICABLE - Comments of BSNL (QA)
2.4 DETAILS OF ENVIRONMENTAL CHAMBERS (CLIMATIC, VIBRATION, BUMP) : LIST ENCLOSED AS PER ANNEXURE -4 3.1 DETAILS OF MECHANICAL PARTS: (For Electronic Equipment) (a) List out the imported items used in the product (family wise / group wise) (b) List out the items, which are used by external sources and the names of the external sources. Indigenous design & Manufactured in house Comments of BSNL (QA) 3.2 DETAILS OF RAW MATERIAL (For Cables) Name Indigenous/ imported Name of the supplier & address Parameters Test eqpt. Details as to whether in-house tested or from external source Any proposal to indigenise the source if imported Comments of BSNL (QA) 3.3 DETAILS OF RAW MATERIALS (For Electronic Equipments) Comments of BSNL (QA) (a) List out the components/materials whichever tested by external sources and the names of the external sources (b) List out the components/materials, which are not tested either by in-house testing or by external sources - NA- (c) List out the components/materials, which are not approved by CACT/collaborators. 3.4 DETAILS OF SUB-CONTRACTED ITEMS, MODULES/SUB ASSEMBLIES (LIST OUT THE DETAILS): Name Indigenous/ Name of Parameters Test Details Comments imported the supplier & address eqpt. as to of (QA) BSNL - NA- whether in-house tested or from external source Any proposal to indigenise the source if imported
Please indicate whether the declaration is obtained from sub-contractors in Form 1 & 2 given as Annexure-III and Annexure-IV Details of Quality Assurance/Quality Control systems: Please furnish a copy of Quality Manual and Quality Plan as per the contents given in Annexure-I and II respectively before submission of the product for Bulk Production Clearance ISO 9001-2008 Certified. Company Quality Manual already submitted.. is Comments of BSNL (QA) Note: The Quality System requirements are included as a supplement to this Part-II. These may also be filled and made over to BSNL QA at the time of approval. Signature & Seal of the Manufacturer Signature & Seal of BSNL (QA) Officer Assessed by : We declare and confirm that the information furnished above are true and correct to the best of our knowledge. We shall promptly bring to the notice of the Chief General Manager, Telecom Quality Assurance Circle, II Floor, Sanchar Complex, Bangalore-560 041 with full details regarding the changes, if any, in the matters of given drawing, raw materials used, indigenisation of raw materials and other parts, and also the changes due to shift / any break in production and any other relevant reasons. Seal of the firm Signature: Name in Capital: Shri.SUBODH KUMAR Designation : DGM (QA) Place: Bangalore Date: 18-03-2010 ----------------------------------------------------------------------------------------------------------- Note: Data sheet and capacity assessment forms (Part I & II) with all annexure wherever necessary be produced in duplicate in A4 sheets and should be signed only by a Senior Executive of the Company, viz Director or Managing Director.