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    CE CHECKLIST Rev 01 03-04-2024

    Uploaded by

    jansenvanvuurenfanus

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    CE CHECKLIST Rev 01 03-04-2024

    Uploaded by

    jansenvanvuurenfanus
    2 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    2 views1 page

    CE CHECKLIST Rev 01 03-04-2024

    Uploaded by

    jansenvanvuurenfanus

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    Red = NO Go

    Yellow = Action to Complete


    Green = GO / Release

    Status:
    • Customer Enquiry Checklist Date: 03/ 04 / 2024
    Project Name:
    C60 - SECONDARY GEAR HOUSING & GEAR Project No: CE24-00014
    COVER
    Originator: Fanus
    Purchase order &
    Drawing title: QT46202 / SC5315 Checker: Christina
    Reviewer: Marco

    Originator / Checker Originator / Checker


    No Aspect Reviewed No Aspect Reviewed
    Initials or N/A Initials or N/A

    Can all goods be produced in line with


    Enquiry been registerd on the CE
    1 register & PC System ? 14 customer data pack supplied with
    RFQ ?
    Have all deviations been documented
    Has a drawing data pack been
    2 supplied with parts list ? 15 & approved concesion been returned
    by customer ?

    Can all reference numbers be Have goods been produced /


    3 identified ? 16 manufactured before ?

    Are all support documents & Have special consideration been


    4 drawings avialable ? 17 given to paclaging & storage ?

    Has a technical study / review, Has a prelimanry B.O.M been


    5 report been compiled. 18 generated ?

    Will technical assistance be required Where applicable has a SQ number


    6 for obtaining quotes i.e. RFQ
    drawings.\
    19 been allocated & has a assesment
    been done with a technical report ? N/A
    Will technical assistance be required
    Have all long lead time items been
    7 for obtaining quotes i.e. RFQ 20 identified & given priority ?
    drawings ?

    For all stock items has economical


    Will prelimanry drawing be compiled
    8 for estimation / budget quotations ? 21 adjustment been given
    consideration ?

    Has a prelimanry suppliers list been


    9 Prelimanry QCP been compiled ? 22 compiled and avialable ?

    Has prelimanry flow charts been Is a complete RFQ data pack avialble
    10 compiled & shared ? 23 for Estmating / Quoting ?

    Have all pricing / quotes - data pack Have team feasability study been
    11 been supplied to estimation (Budget 24 compiled and approved by
    quotes)? Management ?

    Has historic data / lessons learned Has a prelimanry time / project plan
    12 been concederd ? 25 been compiled ?

    Has a prelimanry drawings / spec's


    Has time plan been supplied with
    13 been defined for all sub contracting 26 quotation / offer made to customer ?
    activaties ?

    • Review results: • Signature:


    Singed by:
    We have checked the RFQ & 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)


    Status = Yellow, See action plan CE24-00014

    RFQ Packagae Complete:


    File: SJvV C:/ My Doc / FEDATECH Project Hand Over checklist Rev 00 29 August 2023 Yes No

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