CONTRACT REVIEW RECORD

Customer Information
Contract Review
Contract Review No.
Date
Contract Description

Customer Name PO/ Contract No.

Potential Risks assessment and Mitigation plan
Not acceptable Acceptable after mitigation Acceptable Not Applicable
available, if applicable
Requirements Response Mitigation if Applicable

Do we have parts in stock to cover this PO? Yes No N/A

Are price and payment terms acceptable? Yes No N/A

Can the delivery term be met? Yes No N/A

Can the necessary technical requirements or Yes No N/A

specifications be met?
Can the packaging requirements be met? Yes No N/A

Can the transportation requirements be met? Yes No N/A

Can the legal/ statutory requirement be met? Yes No N/A

Is warranty provided? Duration: Yes No N/A

Others: Yes No N/A

Remarks

Purchase Order Acceptance Prepared by: Approved by:

Name: Name:
Yes No Date: Date:
Sign: Sign:

F-08-XX Rev 00