Form ID: Novatrace-FRM-VEN-001

Supplier Assessment & Qualification

Vendor partner evaluation & lot-traceability compliance onboarding form.

Vendor General Information

Legal Company Name * Tax ID / GSTIN / VAT * Primary Contact Person * Contact Email * Manufacturing Facility Address *

Manufacturing & Quality Capabilities

1. Does your facility maintain a formal Quality Management System (QMS)? 2. Do you assign unique Batch / Lot numbers to all dispatched materials? 3. Are Certificates of Analysis (CoA) provided automatically with each dispatch? 4. Do you support barcode/QR code labeling on individual pallets and boxes?

Certifications Held

ISO 9001 ISO 22000 / HACCP cGMP Certified ISO 13485

Material & Traceability Specifications

Item / Material Name	Vendor Part #	UOM	Lead Time (Days)
Item / Material Name	Vendor Part #	UOM	Lead Time (Days)
Item / Material Name	Vendor Part #	UOM	Lead Time (Days)

I certify that the information provided above is accurate and matches our plant capabilities. I accept Novatrace's Lot Non-Conformance and Recall Readiness protocols.

Form Sign-off Status: Pending Submission