Date: / /

• Project Hand-Over 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