Date: / /
• Customer Enquiry Checklist
Project Name: Project No:
Originator:
Purchase order &
Checker:
Drawing title:
Reviewer:
Originator / Checker Originator / Checker
No Aspect Reviewed No Aspect Reviewed
Initials or N/A Initials or N/A
Can the PO be traced back to Has the network / system been
1 the quote No: ?
14 populated with all relevant info ?
Does the value of the PO Can all goods be produced in
2 correlate with quote ?
15 correct material & grade ?
Can the lead time indicated be Are all roles & responsibilities
3 achieved ?
16 defined ?
Does current capacity allow for Have all special processes been
4 PO acceptance ?
17 considered ?
Does Dwg Rev on PO reflect Have all external supplier,
5 Dwg Rev in RFQ pack ?
18 processes been considered ?
Is the quote still in it's valid Are FEDATECH manufacturing
6 date / period ?
19 data pack / Dwg avialble ?
Are there special notes /
Have all manufacturing routings
7 Instructions on the customer PO 20 been defined
?
Have deviation requests been
8 concluded / Approved ?
21
Has PO been recorded on CE
9 register ?
22
Has historic data / lessons
10 learned been concederd ? 23
Are all support documents &
11 drawings avialable ? 24
Have all T's & C's been
12 takennote off & reviewed ? 25
Can Management support be
13 demostarted ? 26
• Review results: • Signature:
Singed by:
We have checked the PO & Drawing(s) are acceptable, and of the standard required also
that previous comments have been acted upon.
Singed by:
We have reviewed the drawings and all of the above points have been acted upon.
Singed by:
I have include all descriptions, Part numbers, Revision information, Materials are correct and
indicated on drawings. (That no un-authorised changes was made)
Date: Comments: (If required)
PO Launched:
File: SJvV C:/ My Doc / FEDATECH Project Hand Over checklist Rev 00 29 August 2023 Yes No