Records of the results of evaluations including objective evidence and any necessary actions arising from the evaluations shall be maintained.
Records of identification of approved suppliers, customer specified suppliers, and suppliers limited by proprietary, and/or legal requirements shall be maintained.
API Q1 (American Petroleum Institute Quality Management System Requirements for Manufacturing Organizations for the Petroleum and Natural Gas Industry) outlines requirements for organizations in the petroleum and natural gas industry. Purchase control records are documents used to ensure that purchased products or services meet the organization’s requirements. These records typically include:
- Purchase Orders: Formal documents specifying the details of what is being purchased, including quantity, specifications, delivery date, and price.
- Supplier Evaluation Records: Documentation of how suppliers are evaluated and selected, including criteria such as quality, delivery performance, price, and financial stability.
- Supplier Contracts or Agreements: Legal documents outlining the terms and conditions of the relationship between the organization and its suppliers.
- Inspection and Test Records: Records of inspections and tests performed on purchased products or services to ensure they meet specified requirements.
- Non-Conformance Reports (NCRs): Reports documenting any deviations from specified requirements found during the inspection or testing of purchased products or services.
- Supplier Certificates or Certifications: Documentation proving that suppliers meet certain standards or certifications required by the organization.
- Records of Material Certifications: Documents certifying the quality and properties of materials used in purchased products.
These records are crucial for demonstrating compliance with API Q1 requirements and ensuring the quality and integrity of purchased products or services in the petroleum and natural gas industry.
Records of the results of evaluations including objective evidence and any necessary actions arising from the evaluations shall be maintained.
In accordance with API Q1 requirements, records of evaluations should include objective evidence and any necessary actions arising from those evaluations. Here’s a breakdown of what these records typically entail:
- Evaluation Criteria: Clearly defined criteria used for evaluating suppliers or purchased products/services. These criteria may include quality, delivery performance, price, technical capabilities, and compliance with relevant standards or regulations.
- Objective Evidence: Documentation or data that supports the evaluation process and demonstrates the validity of the assessment. This evidence may include inspection reports, test results, audit findings, customer feedback, performance metrics, and any other relevant information.
- Evaluation Results: Recorded outcomes of the evaluations, indicating whether suppliers or purchased products/services meet the established criteria and requirements. This could include ratings, scores, pass/fail determinations, or other forms of assessment results.
- Necessary Actions: Any actions or decisions resulting from the evaluations, such as approving a supplier, placing corrective actions on non-conforming products/services, updating procurement procedures, or reassessing supplier relationships.
- Records of Communication: Documentation of any communication or correspondence related to the evaluations, including emails, meeting minutes, or other forms of communication that may have influenced the evaluation process or outcome.
- Follow-up Actions: Documentation of any follow-up actions taken to address identified issues or deficiencies, such as implementing corrective actions, conducting re-evaluations, or making changes to supplier agreements.
- Retention of Records: Ensuring that records of evaluations and associated actions are properly maintained and retained for the required period as per organizational procedures and regulatory requirements.
By maintaining comprehensive records of evaluations, organizations can demonstrate accountability, transparency, and compliance with API Q1 requirements, while also facilitating continuous improvement in their procurement processes.
Records of identification of approved suppliers, customer specified suppliers, and suppliers limited by proprietary, and/or legal requirements shall be maintained.
Maintaining records of approved suppliers, customer-specified suppliers, and suppliers limited by proprietary or legal requirements is crucial for compliance and effective supply chain management. Here’s what these records typically include:
- Approved Suppliers List (ASL): A documented list of suppliers that have been evaluated, approved, and deemed suitable for providing products or services to the organization. This list may include details such as supplier name, contact information, approved product or service categories, approval dates, and any special conditions or restrictions.
- Customer-Specified Suppliers: Records of suppliers designated by specific customers for supplying products or services to their projects or contracts. These records should include information on the customer’s requirements, approved suppliers, and any special agreements or contracts governing the relationship.
- Suppliers Limited by Proprietary or Legal Requirements: Documentation of suppliers that are restricted or limited by proprietary information, intellectual property rights, or legal/regulatory obligations. This could include suppliers with exclusive rights to certain technologies or materials, suppliers subject to export control regulations, or suppliers restricted due to confidentiality agreements.
- Documentation of Approval Processes: Records of the processes used to evaluate and approve suppliers, including criteria for approval, evaluation methods, review procedures, and decision-making criteria. This documentation ensures transparency and consistency in supplier approval processes.
- Records of Supplier Audits or Assessments: Documentation of audits, assessments, or evaluations conducted to verify suppliers’ compliance with quality, regulatory, or contractual requirements. This may include audit reports, assessment findings, corrective action plans, and evidence of follow-up actions taken.
- Supplier Contracts or Agreements: Copies of contracts, agreements, or purchase orders with approved suppliers, outlining the terms and conditions of the relationship, including pricing, delivery schedules, quality requirements, warranties, and liabilities.
- Retention of Records: Ensuring that records of approved suppliers, customer-specified suppliers, and suppliers limited by proprietary or legal requirements are properly maintained and retained for the required period as per organizational procedures and regulatory requirements.
Example of Purchase Control Documents
By maintaining these records, organizations can ensure that they work with reliable and compliant suppliers, mitigate risks associated with the supply chain, and meet the requirements of API Q1 and other relevant standards or regulations.
1.0 Purchase Order
| Purchase Order | |||||||||||
| Purchase Order/Req No: | Ref No: | Material Req No: | Date: | ||||||||
| Vendor Details: | FAX No: | Delivery Terms: | Payment Terms : | ||||||||
| Item No. | Description | Grade/Brand | Stock Status | Cost No. | Unit | QTY | Unit Price | Total | |||
| 1 | – | ||||||||||
| 2 | – | ||||||||||
| 3 | – | ||||||||||
| 4 | – | ||||||||||
| 5 | – | ||||||||||
| 6 | – | ||||||||||
| 7 | – | ||||||||||
| 8 | – | ||||||||||
| 9 | – | ||||||||||
| 10 | – | ||||||||||
| General Terms of Supply : Refer general terms and conditions of purchase .Other specific requirements : Applicable / Not Applicable , (If applicable See PO Annex-1) | Currency: | Sub Total | – | ||||||||
| Discount 0% : | – | ||||||||||
| G.Total | – | ||||||||||
| Copy store: | |||||||||||
| Prepared By: Signature : Date : | Reviewed By : Signature : Date : | Reviewed By : Signature : Date : | Authorized By Signature : Date : | ||||||||
| Iss.No./Date:xx/xx.xx.xxxx Rev.No/Rev.Date:xx/xx.xx.xxxx | |||||||||||
1a) Purchase order Annex
| Item No | Purchase order Annex | ||||||||
| PO Annex: | PO No | Rev. # | |||||||
| Technical Delivery Conditions | Inspection Type (See Note 1) | Qualification Req. (See Note 2) | QMS Req. | Packaging & Delivery | Legal or other Req. (if any) (See Note 3) | ||||
| 1 | |||||||||
| Special Instruction (if any): | |||||||||
| Prepared By : Signature : Date | Reviewed By : Signature : Date | Reviewed By : Signature : Date | Authorized By : Signature : Date | ||||||
| Note: 1. Inspection Type: Third Party Inspection; Client Inpection; Client Appointed TPI; Inspection; Vendor/Supplier Inspection 2. Qualification Requirement: Approved Manufacturer (Eg. Customer approved manufacturer, Self approvals, etc.); Personal Qualification (Eg. NDE Technician, welder/welding machine operator, etc.); Equipment Qualification (Calibration, accuracy requirements, type, etc.); Procedure Qualification (Eg. WPS, NDE Pro, etc.) ; Process Qualification (Eg. Welding) 3.Legal or other requirement: Certificate (Eg. Certificate of origin, proof of non radioactive, Certificate of Conformity, etc.) | |||||||||
| Iss.No./Date: xx/xx.xx.xxxx Rev.No/Rev.Date: xx/xx.xx.xxxx | |||||||||
2. Price Comparison Sheet
| Description | Vendor / Unit | Qty | 1. | 2. | 3. | 4. | ||||
| U.Price | Total | U.Price | Total | U.Price | Total | U.Price | Total | |||
| Extended Amt . | ||||||||||
| Price Selected based on : | Quality: | Single | Authorize | Payment | Others: | |||||
3. Supplier Evaluation Form
4. Vendor Rating
| APPROVED VENDOR – | ||||||||||
| Name of supplier | Quality | Ach_Score-1` | Commercial | Ach_Score-2 | Grade | Total | Retain | Delete | Remarks | |
| Iss.No./Date: xx/xx.xx.xxxx Rev.No/Rev.Date:xx/xx.xx.xxxx APPROVED VENDOR LIST | ||||||||||
5. Master Procurement Register
| Total Average = | |||||||||||||||||
| PO . NO | PO Date | MR . NO | MR Date | Supplier | Item | Job | Curr | Amount | Payment Type | PO Expected delivery in Days (a) | Actual delivery date (b) | Diff b/w PO Date & Act Date ( C) | Diff (d = a-c) | Diff in % (e = a/d) | 100% as expected delivery | Actual Delta % | Average Performace % |
6. Supplier Registration form
Please fill in this questionnaire in order to register. Information given in this questionnaire will be handled confidentially. Please attach all other documents requested in the questionnaire.
a.NAME OF COMPANY: ……………………………………………………………….
MAILING ADDRESS: …………………………………………………………………
..………………………………………………………………………………………….
COUNTRY: …………………………………………………………………………………
CONTACT PERSON(S): ……………………………………………………………..
TELEPHONE: ………………………………………………………….…………………
FAX: ………………………….E-mail: …………………………….………………….
WEBSITE: …………………………………………………………………….….
b. TYPE OF ORGANISATION (Please check)
Individual Partnership Non-Profit Organization
Private Limited Liability Company Public Limited Liability Company
……………………………….………………………………………………………….
Year Established:……….…….
Please attach copy of registration certificate
c. TYPE OF BUSINESS (Please check)
Manufacturing Construction Trading Consultancy
Service Provider (e.g. transport, warehousing, quality control, etc.)
……………………………………………………………………………………………
Please describe your company’s major business activity: ………………………….
…………………………………………………………………………………………….
……………………………………………………………………………………………………..
……………………………………………………………………………………………………..
Please indicate the main commodities/services your company offers:…………
……………………………………………………………………………………………
……………………………………………………………………………………………
…………………………………………………………………………………………….
d. SIZE OF BUSINESS (Please provide a copy of your latest audited financial statements)
Turnover (last financial year) Ended: __/__/__ US$________________
Annual Reports from last three years.
No. of Employees: ……………..……….. No. of Branches: ……….………….
No. of International Offices: …………………………………………………….…
Location of Factories: ……………… No. of Warehouses: ……………………….
e.AFFILIATED/HOLDING/SUBSIDIARY COMPANIES
| Name | Address | Nature of Affiliation |
Please attach an organisation chart
f. PERSONS AUTHORISED TO SIGN BIDS, OFFERS AND CONTRACTS
| Name | Position | Telephone / Fax |
g. BANKING INFORMATION
Name: ………………………………………………………………………………………..
Address:………………………………………………………………………………….……
Account Number: ………………………………. SWIFT Code: ……………………….
IBAN: …………………………………………………….
h. NAMES OF OFFICERS, OWNERS OR PARTNERS
Owner(s):
Chief Executive Officer:
Chief Financial Officer:
i. QUALITY ASSURANCE (Please attach any certificates or documents which denote quality assurance)
Name and Title:…………………………………………………………………
Signature:………………………..……………. Date: …………………………
7.0 Vendor Appraisal Form – Critical Suppliers
| Questionnaire for Vendor Evaluation of Supplier/Service Provider/Manufacturers. Please fill in bold letters only. Enclosures may be used wherever the space is inadequate. | ||||||
| I. GENERAL : | ||||||
| Registered Name of the Organization | ||||||
| Category of Industry | ||||||
| Whether sole Proprietorship or Partnership or Limited Company etc. | ||||||
| Name of Executive to be contacted | ||||||
| Office Address Telephone Nos. (Including STD/ISD Code Fax No. (Including STD/ISD Codes) E-mail Address | ||||||
| Factory / Works Address Telephone Nos. (Including STD/ISD Codes) Fax No. (Including STD/ISD Codes) E-mail Address | ||||||
| Factory / Works Area (in Square Feet) | ||||||
| Office Area (in Square Feet) | ||||||
| Year of Establishment | ||||||
| Year of Starting Manufacturing | ||||||
| List of main products/ Services/ manufactured with details of specification, range and sizes and products offered. (Add pages if required) | ||||||
| Enclose your Product Catalogue | ||||||
| Is there any Foreign Collaboration? | ||||||
| Technical Collaboration | ||||||
| Financial Collaboration | ||||||
| Names of few large and prominent customers and the items and values of the supplies made in the last three years. | ||||||
| State details if your products are also exported | ||||||
| II. PERSONNEL EMPLOYED CURRENTLY : | ||||||
| Management | ||||||
| Design | ||||||
| Production | ||||||
| Quality Control | ||||||
| Marketing | ||||||
| Total | ||||||
| III. PRODUCTION FACILITIES : | ||||||
| Details of Plant and Machinery and Equipment available at your works : | ||||||
| Sr. No. | Description of Plant & Machinery | Size / Capacity | No. of Machines | Date of Installation | Make / Brand | |
| See attached brochure | ||||||
| V. QUALITY ASSURANCE: | ||||||
| Is there a Quality Manual | ||||||
| Is there Inwards Goods Inspection? If yes, state details of instruments and equipment’s a available | ||||||
| If in – house facility is not available state the alternative provided | ||||||
| VI. QUALITY CONTROL: | ||||||
| VI. DETAILS OF PRODUCT UNDER AUDIT : | ||||||
| VI.1. Description of product (s) : | ||||||
| VI.2. Names of Consultants and Users who have approved you. | ||||||
| VI.3. Have your products been tested by independent testing agencies? If yes, state details / attach certificates / test results. | ||||||
| VI.4. Have you been certified for ISO 9001 or are you in process of initiating the same: Yes | ||||||
| VII. PRODUCTION INFORMATION OF THE PART / ITEM CONCERNED : | ||||||
| VII.1. Flow chart of the process with inspection points. | ||||||
| VII.2. How is traceability maintained in the production line? | ||||||
| VII.3. Which documents/standards are used for production and product assurance inspection stages? | ||||||
| VII.4. How is the rejected parts identified? What procedure is followed to ensure rejected parts are not used / shipped? | ||||||
| VII.5. Does the manufacturer take periodic samples of finished product for analysis? | ||||||
| VII.6. How is parts stored on completion of production? | ||||||
| VII.7. How is stored parts identified? Is there specific storage conditions? | ||||||
| VII. 8. What final documents are provided with the supply? Like MTCs, User Manual etc | ||||||
| VII. INSPECTION SYSTEMS USED BY THE MANUFACTURER : | ||||||
| VII.1 CONTROL OF SUPPLIERS | ||||||
| VII.1.1. How do you evaluate / qualify / assess / register your suppliers? | ||||||
| VII.1.2. How is Purchase Orders on outside suppliers controlled to ensure incorporation of all authorized technical and quality clauses. | ||||||
| VII.2. CONTROL OF RAW MATERIALS : | ||||||
| VII.2.1. Are Specifications / Drawings used for all raw materials? | ||||||
| VII.2.1. Are Certificates supplied with delivered raw materials? | ||||||
| VII.2.3. How can raw material is traced to certificate supplied? | ||||||
| VII.2.4. Are periodic Chemical, Physical tests performed to check conformance to requirements? How often are these tests performed? | ||||||
| VII.2.5. How do you identify / isolate raw materials which may have exceeded their shelf life. | ||||||
| VIII. Are the organization or its customer intends to perform verification at the supplier premises? | ||||||
| REMARKS AND COMMENTS : (FOR OFFICE USE ONLY) __________________________________________________________________________________ ________________________________________________________________________________ __________________________________________________________________________________ | ||||||
For Trading/ Manufacturer/Local Supplier Co,
Signature & Date :
Name :
Designation :
8. Supplier Audit Checklist
| RECORD NO: | ASSESSMENT DATE: | ||
| SUPPLIER NO: NAME OF SUB-CONTRACTOR/SUPPLIER: ADDRESS: RESPONSIBILITY FOR QHSE SYSTEM: NAME: DESIGNATION: C : Comply, NC: Not Comply, NA: Not Applicable | |||
| S. NO. | DESCRIPTION | STATUS | |
| C / NC/ NA | |||
| 1 | Availability of documented Quality manual | ||
| 2 | System and practice of tender review / contract review | ||
| 3 | System for controlling of customer supplied product | ||
| 4 | System for product identification and traceability | ||
| 5 | Documented Quality plan | ||
| 6 | Availability of inspection & test records | ||
| 7 | System and practice of in-process inspection & testing | ||
| 8 | Availability of sufficient inspection & test equipments | ||
| 9 | Availability of trained Quality Control personnels | ||
| 10 | Availability of Qualified Welders / Fitters | ||
| 11 | Designated storage area | ||
| 12 | Storage and handling system | ||
| 13 | System for control of nonconformance and corrective action | ||
| 14 | Capability to read and understand the technical specification | ||
| 15 | Knowledge in understanding of International Codes, Stds and HSE requirements | ||
| 16 | Usage of PPE and relevant safety equipment | ||
| 17 | First aid, fire fighting, DDC / other relevant trainings | ||
| 18 | Periodic audit / performance review of QHSE management system | ||
| 19 | Basic HSE and operational control | ||
| 20 | Tool box talk / other safety meetings | ||
| Report by assessing officials | ||
| Auditor | Supplier Representative | M.R |
| Name, Sign & Date | Name, Sign & Date | Name, Sign & Date |
| Iss.No./Date: xx / xx.xx.xxxx Rev.No/Rev.Date:xx / xx.xx.xxxx | ||
9. Audit Evaluation Schedule
| # | Supplier ID | Supplier Name | Category | Last Evaluation | Evaluation Results / Grade | Next Due | Actual Date of Evaluation | |
| Start | End | |||||||
| Prepared By | Reviewed By | Approved By | ||||||
| Name, Sign & Date | Name, Sign & Date | Name, Sign & Date | ||||||
| Iss.No./Rev. No : xx/xx Date: xx/xx/xxxx | ||||||||
10. Technical Delivery Conditions
| SL No | Description | Requirements |
| 1 | Material Type | |
| 2 | Manufacturing Process Requirements | |
| 3 | Specifications | |
| 4 | Standards / Internationally Acceptable | |
| 5 | Delivery Conditions | |
| 6 | Acceptable Tolerances in Size / Quantity | |
| 7 | Special Characteristics requirements | |
| 8 | Value added requirements – Material & Services | |
| 9 | Product analysis | |
| 10 | Testing / Inspections | |
| 11 | Certifications | |
| 12 | Packing/ Packing Instructions | |
| 13 | Special Requirements NOTE |
11. EVALUATION : SUPPLIER’S CONTROL ON THEIR SUPPLY CHAIN
12 SUPPLIER EVALUATION / RE-EVALUATION ASSESSMENT RECORD
a. Supplier evaluation / re-evaluation criteria
| SL No | Assessment/ extent of control | Control implied / Feedback |
| 1 | Supplier QMS confirms to Quality System requirement . QMS of the supplier Supplier Audit Verifying the QMS requirements with suppliers | |
| 2 | Type and extent of controls applied by the supplier in their SC | |
| 3 | First off inspection in case of manufacturing (QC/TPI) | |
| 4 | Ability to meet (Proprietary, Legal, Contractual) requirements | |
| 5 | Third Party Inspection – Auditing by TPI Agency (Stage Inspection) | |
| 6 | Assessment of product/service upon receipt or completion |
b) Risk Assessment
| # | CONCERN | % ASSOCIATED RISK | % IMPACT ON PRODUCT | |
| 1 | Limitation (Proprietary, Legal, or other) | Limitations for the specific product range | 30 | 5 |
| Laboratory cannot meet the manufacturers accuracy | 70 | 80 | ||
| Laboratory cannot provide repair/rectification service | 30 | 5 | ||
| 2 | Product / Service Quality | Non-conformities on the product / service | 80 | 70 |
| Non availability of the master equipment | 50 | 10 | ||
| Correction in the documentation | 20 | 10 | ||
| Not meeting the specified requirements | 80 | 80 | ||
| 3 | Cost on rejection | Supplied non-conforming product / service | 70 | 70 |
13. Request for Quote
Date : Fax No. :
Attn :
To :
Subject : Request for Quote
Our Ref No. : MR #
Dear Sir,
Kindly send us the best and lowest prices for the items as per below as early as
possible.
| Sl. No. | Description | Unit | Qty. |
General Terms and Condition of
Purchase:
(1) The items should be exactly as per our requirement. Any deviation should be informed while quoting. (2) Price-Ex-our stores. (3) Local Supplier to Quote within one working day. (4) Batch/Material Test Certificate is a must where ever applicable.
With regards,
Procurement In Charge
14.Material Receiving Inspection Report
| Location of supplier: | W.O / J.O No.: | Date: | MRIR No.: |
| Supplier Code | Supplier Name & Address | Supplier DO Ref.# | PO Ref.# |
| MATERIALS DETAILS | |||||||||
| Sl. No | Part / Item Number | Part / Item Description | Quantity | Details to be Verified / Inspected | Results of Verification / inspection | Remarks | |||
| As per PO | As per Supplier DO | Accep. | Rej. | ||||||
| Received & Verified By (Store Keeper) | Inspected By (QA/QC Engineer) | Approved By (Machine Shop Manager) |
| (Name, Sign & Date) | (Name, Sign & Date) | (Name, Sign & Date) |
Iss.No./Date: xx/xx.xx.xxxx Rev. No/ Rev. Date: xx/xx.xx.xxx
15. Welding Consumable Withdrawal Slip
| Date: | Welder No. | ||||
| Sl.No. | Description | Quantity | Job. No. | Quantity Returned | |
| Required | Issued | ||||
| Approved By Signature Date Issued By Signature Date | |||||
16. Consumable /Tools Issue Record
| Job Number : | ||||||
| Client : | ||||||
| Ref (if any): | ||||||
| S.NO | Date | Item Code | Item | Qty | Name | Sign |
| Requested By : | Issued by | |||||
| Iss.No./Date: xx/xx.xx.xxxx Rev. No/ Rev. Date: xx/xx.xx.xxx | ||||||
17. Consumables/Tools Return Record
| S.NO | Date | Item | Qty | Name | Sign |
| Foreman : | |||||
| Iss.No./Date: xx/xx.xx.xxxx Rev.No/Rev.Date:xx/xx.xx.xxxx | |||||
18. Material Receiving / Withdrawal Register
| S.NO | P.O.No. | Description | Unit | Qty | Supplier | Date Delivered | Qty Received | Date Received | Balance |
| Prepared By: | |||||||||
| Iss.No./Date: xx/xx.xx.xxxx Rev.No/Rev.Date:xx/xx.xx.xxxx | |||||||||
19.Customer Property in Register
| S.NO | Description | Client | Job /SVR# | D/Note # | Date | Time |
| Notes: | ||||||
| 1 Upon receiving on any equipment, this form must be filled in with SRV#. 2 Security Guard must must record in all details and provide a copy of this form to the Account and concerned every Sunday of the week Prepared By: | ||||||
| Iss.No./Date: xx/xx.xx.xxxx Rev.No/Rev.Date:xx/xx.xx.xxxx | ||||||
20.Customer Property out Register
| S.NO | Description | Client | JOB/SRV# | P.O # | Invoice # | D/Note # | Date | Time |
| Notes: | ||||||||
| Upon releasing any job, this form must be filled in with P.O/Invoice#. Security Guard must must record in all details and provide a copy of this form to the Account and concerned every Sunday of the week Prepared By: | ||||||||
| Iss.No./Date: xx/xx.xx.xxxx Rev.No/Rev.Date:xx/xx.xx.xxxx | ||||||||
21. Stores – Assessment form
| Date & Month: | |||||||||||
| Product Specification | Size | Stock code | Quantity | SRV No. | BATCH No | EXP DATE | Checked / Verified | ||||
| Quantity Available | Certificate / MSMD | Storage Condition | Physical Condition | Remark | |||||||
| NDE | |||||||||||
| WELDING | |||||||||||
| ELETCRODE | |||||||||||
| Filler rod & Coil | |||||||||||
| Flux | |||||||||||
| PAINTS | |||||||||||
| Oil and Grease | |||||||||||
| PPE’ s | |||||||||||
| Others | |||||||||||
| Note: All items to be assessed as per parameters defined in the ML | |||||||||||
| Assessed by: | Approved By: | ||||||||||
| Sign & Date | Sign & Date | ||||||||||
| Iss.No./Date: xx/xx.xx.xxxx | |||||||||||
| Rev.No/Rev.Date:xx/xx.xx.xxxx | |||||||||||
22. Personal Protection Equipment Issue record
| S.NO | Date | Details of PPE Issued | Qty | Name | Remark | Sign |
