PSIPL-MKT-09 Order Review Checklist

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Premier Seals (India) Pvt. Ltd.

Order Review Checklist


Customer: P.O. Date:
P.O. No.:
Part Name: Open P.O.: Yes / No.
Part / Item No.: P.O. Review Date:

No. Review Points Observations Remarks (if any)


1. Availability of latest drawings
2. Availability of latest supplier manual
3. Manufacturing scope / requirements defined
properly
4. Material Supplied by customer or labour charge
5. Inspection facilities available In-House
6. Delivery terms and conditions
7. Rate of components as per agreed between two
8. Quantity
9. Requirements of inspection reports
10. Packing instructions (if any)
11. Commercial terms and condition
12. Any other terms and conditions
Order Accepted: Enquiry returned for Order rejected.
Amendments: Reason for rejection:
Clarification required:

Reviewed & Approved by:


PSIPL/MKT/09/00/01.01.2018

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