CHENNAI

CONTRACT REVIEW CHECK LIST

Customer : Purchase Ref No :

Order Type : New / Amendment / Repeat

Review the following requirements with the above PO & relevant quotation(or) previous PO and Indicate
"Yes / No" (Give details wherever required)

Previous PO No : Any Quotation Ref :

Customer requirements Identification Ref :

1) Is correct partnumber / partname indicated in PO? :

2) Is scope of supply indicated correctly? :

3) Is there any difference in agreed quantity? :

:
4) Is any difference in price? :

5) Are the Inspection requirements clear? :

6) Is any change in delivery terms? :

7) Are the commercial requirements such as sales

:
tax, excise indicated as applicable?

8) Is any change in payment terms? :

9) Is there any other specific requirements in PO? :

Conclusion

Any clarification or points to be resolved with custome: Yes / No

If "Yes", Indicate the details of clarification

Remarks after clarification :

Reviewed By : APPROVED BY:

Doc no : CRP/F/08