AEROSPACE BOM REVISION CONTROL CHECKLIST

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--- BOM CREATION & INITIAL APPROVAL ---
[ ] BOM Number
[ ] Creation Date
[ ] Description of Product/Assembly
[ ] Product Category (Airframe, Avionics, Engine, Interior, Other)
[ ] CAD Model / Drawing
[ ] Document Status (Draft, Review, Approved)
[ ] Engineering Approver

--- REVISION MANAGEMENT ---
[ ] Current BOM Revision Number
[ ] Date of Last Revision
[ ] Description of Changes in this Revision
[ ] Revision Triggered By: (Engineering Change Order (ECO), Supplier Update, Design Update, Cost Reduction Initiative, Regulatory Requirement)
[ ] Supporting Documentation (e.g., ECO record, supplier communication)
[ ] Revision Approved By: (Engineering Lead, Manufacturing Engineer, Quality Engineer)
[ ] Approval Date

--- ENGINEERING CHANGE ORDER (ECO) INTEGRATION ---
[ ] ECO Number Associated with BOM Change
[ ] ECO Approval Date
[ ] ECO Impacted Areas (e.g., Manufacturing, Procurement) (Manufacturing, Procurement, Design, Testing)
[ ] Summary of Changes Introduced by ECO
[ ] Supporting Documentation (e.g., revised drawings, specifications)
[ ] ECO Status (Pending Approval, Approved, Rejected, Implemented)
[ ] Implementation Date (Target Date for BOM Update)

--- PART NUMBER & DESCRIPTION ACCURACY ---
[ ] Part Number
[ ] Part Description
[ ] Quantity per Assembly
[ ] Unit of Measure (Each, Inch, Foot, Meter)
[ ] Manufacturer (Manufacturer A, Manufacturer B, Manufacturer C)
[ ] Manufacturer Datasheet (if applicable)

--- QUANTITY AND UNIT OF MEASURE VERIFICATION ---
[ ] Component Quantity
[ ] Unit of Measure (Each, Feet, Meters, Kilograms, Pounds, Gallons, Liters)
[ ] Tolerance Quantity (+/-)
[ ] Unit of Measure Source (BOM System, Engineering Drawing, Supplier Data)
[ ] Notes/Justification for Quantity/UOM

--- SUPPLIER & LEAD TIME VALIDATION ---
[ ] Supplier Lead Time (Days)
[ ] Supplier Approved? (Yes, No)
[ ] Supplier Contact Name
[ ] Supplier Contact Email
[ ] Minimum Order Quantity (MOQ)
[ ] Last Supplier Quote Date
[ ] Supplier Risk Level? (Low, Medium, High)

--- REGULATORY COMPLIANCE & TRACEABILITY ---
[ ] Applicable Regulatory Standards (e.g., REACH, RoHS) (REACH, RoHS, FAA Regulations, ISO 13485, Other (Specify in LONG_TEXT))
[ ] Specific Regulatory Requirements Addressed
[ ] Certificate of Compliance (CoC)
[ ] Lot Number / Batch Number
[ ] Traceability Documentation Notes
[ ] Material Declaration (MoM) Status (Completed, In Progress, Not Required)
[ ] Date of Last Compliance Review

--- BOM DISTRIBUTION & ACCESS CONTROL ---
[ ] Distribution Method (Centralized Database, Shared Network Drive, Email Distribution, Integrated ERP System)
[ ] Roles with Access (Engineering, Manufacturing, Procurement, Quality Assurance, Supply Chain)
[ ] Access Level (Read Only, Read/Write)
[ ] Last Distribution Review Date
[ ] Notes on Distribution Procedures

--- DATA INTEGRITY & AUDIT TRAIL ---
[ ] Date of Last BOM Review
[ ] Number of Data Integrity Checks Performed
[ ] Description of Data Integrity Testing Method Used
[ ] Data Integrity Test Result (Pass, Fail, Partial)
[ ] Details of Any Errors/Discrepancies Found (If Applicable)
[ ] Supporting Documentation (e.g., Audit Logs)
[ ] Time of Data Integrity Check

--- BOM FREEZE & RELEASE ---
[ ] Freeze Date
[ ] Revision Number (at Freeze)
[ ] Release Status (Not Released, Approved for Release, Released, On Hold)
[ ] Release Notes/Justification
[ ] Released By (Engineer)
[ ] Release Date

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