Ye Personnel ki ek "org" row hai — staff picker nahi dikhta (vendor staff list me hota hi nahi), "Vendor / firm name" text likho, designation me city, contact, aur Qualification ki jagah "SPCB authorisation no." (assessor NUMBER maangta hai, naam nahi). Save par teen jagah bhar jaata hai: BMW Handover register ka "CBWTF vendor" (agar mail-receipt ka apna naam na ho to yahi), IPC-4-BMW poster ka footer, aur BMW SOP ki procedure line. Row critical hai — setup checklist % isse ginta hai. Pehle ye naam bharne ki koi jagah thi hi nahi, isliye purani handover rows par vendor blank dikhta hai — ab bharte hi nayi rows par aayega; purani row par haath se edit karo. Mobile par NABH → Personnel & Committees me wahi row.
BMW vendor (CBWTF) ka naam kahan bharu?
NABH Hub → Personnel me "CBWTF — bio-medical waste vendor" row hai: firm ka naam + SPCB authorisation no. Wahi naam BMW Handover register ke "CBWTF vendor" field, IPC-4-BMW poster aur BMW SOP me khud chhapta hai.
Where in ORALZY: Web: NABH Hub → Team & Governance → Personnel → "CBWTF — bio-medical waste vendor" · Mobile: NABH → Personnel & Committees
Quick steps
- NABH Hub → Personnel kholo
- "CBWTF — bio-medical waste vendor" row me firm ka naam, city, contact likho
- SPCB authorisation no. bharo → Save
- BMW Handover register ki nayi row par vendor khud aayega; poster / SOP dobara print karo