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<div align="left"> <table style="height: 939px; width: 528px" cellspacing="0" cellpadding="0" width="528" border="0"> <tbody> <tr> <td colspan="6"><!-- #EndEditable --></td> </tr> <tr> <td width="1"> <table style="height: 827px; width: 497px" width="497" border="0"> <tbody> <tr> <td> <div align="center"> <h1 class="style6"><font color="#000000">COMPETENT AUTHORITIES</font></h1> </div> </td> <td> </td> <h1> </h1> </tr> <tr> <td> <div align="center"> <p class="style7" align="justify">7.  If Supplier assessment is required to be carried out by DGQA for their registration, the delegated competent authorities and their responsibilities would be as under. In respect of Ordnance Factory Board and other Defence Organisation, the delegated competent authorities shall be separately notified with the approval of Head of the organisation. Authorities so notified shall replace the corresponding authority of DGQA, mentioned in paras here after.</p> <div class="style7" align="justify"> <ol> <li><strong><u>Initial assessment/renewal and registration</u></strong></li> </ol> </div> <p class="style7" align="justify"><strong>(i)</strong>       Initiation – <strong>QAE/ SQAE/AHSP/ Purchaser.</strong><br /> <strong>(ii)</strong>      Initiation of Renewal – <strong>Firm.</strong><br /> <strong>(iii)     </strong>Assessment & recommendations –<strong>SQAE with the assistance of AHSP.</strong><br /> <strong>(iv)</strong>     Accepting Authority – <strong>AHSP.</strong></p> <div class="style7" align="justify"> <ol> <li><strong><u>Review and Appeal against Initial Registration – Technical Director</u></strong></li> </ol> </div> <p class="style7" align="justify"> </p> <p class="style7" align="justify"><strong>(c)</strong>      <strong><u>Supplier Rating</u></strong></p> <p class="style7" align="justify">              1. Assessment – SQAO</p> <p class="style7" align="justify">              2. Recommendation & Confirmation – Controller</p> <p class="style7" align="justify"><strong>(d)     <u>Removal of Suppliers from Compendium of Registered Suppliers on various grounds not  involving fraud/malpractice.</u></strong></p> <div class="style7" align="justify"> <ol> <li>Initiation – Controller and SQAO through Controller</li> </ol> </div> <p class="style7" align="justify"> </p> <p class="style7" align="justify">                         (ii)        Recommendation – Technical Director<strong>. *</strong></p> <p class="style7" align="justify">                        (iii)      Approving Authority- DGQA.</p> <p class="style7" align="justify"><strong>*</strong> In routine cases such as non-renewal of previous registration, firms closed down for any reason, Technical Director will be competent authority to order removal from compendium.</p> <p class="style7" align="justify"><strong>(e)       Re-instatement of firm in compendium of Registered Suppliers</strong> – Technical Directors.</p> <p align="right"><a href=""><img alt="" src="" /></a></p> </div> </td> </tr> </tbody> </table> <p align="right"> </p> </td> <td valign="top" rowspan="13" colspan="6"><!-- #BeginEditable "center_matter" --></td> </tr> </tbody> </table> </div>

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