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    INFOTREX SERVICES PRIVATE LIMITED

    • Name of the Inspected / Audited Organization:

    • Type of Inspection / Audit :

    • Name of the Inspection / Audit Team members:

    • Date(s) of Inspection / Audit:

    Performance Rating:

    Excellent

    Very Good

    Good

    Average

    Poor

    5

    4

    3

    2

    1

    Performance Rating :

    Sr. No

    Evaluation Parameters

    Evaluation

    1

    Did you get the Inspection / Auditing intimation sufficiently in advance?

    2

    Were the issues raised relevant, based on requirements/facts?

    3

    Was the inspection / Auditing team knowledgeable and skilled ininspection / Auditing  techniques?

    4

    Did the inspection / Auditing team verified the compliance adequately in an impartial and fair manner?

    5

    Were your communications including queries replied to promptly and adequately ?

    6

    Did you get the Inspection / Auditing reports in a reasonable time from the date of Inspection / Audit ?

    7

    Were you satisfied with the speed of decision-making by Inspection / Auditing  Services of ISPL?

    8

    Were the representative samples taken by the Inspection team?

    9

    Were the samples properly coded and counter-signed by your representative?

    10

    Were the counter samples left with you?

    Suggestions for improvements, if any:

    Overall Performance Rating Evaluation

    Excellent

    Good

    Need Improvement

    More than 80%

    61-80 %

    Less than 60 %

    *Note-Please send the filled-up form to the PABD / FD Chief, Inspection Services Section of BFDA in a sealed envelope.

    Name of company/Client Representative:

    Designation :

    Date