BILL OF MATERIALS (BOM) CHECKLIST TEMPLATE

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--- BOM CREATION & STRUCTURE ---
[ ] BOM Number
[ ] Product Name
[ ] Revision Level
[ ] Effective Date
[ ] Description of Product/Assembly
[ ] CAD File (Optional)
[ ] BOM Type (e.g., Engineering, Planning) (Engineering, Planning, Sales)

--- PART NUMBER VALIDATION ---
[ ] Part Number
[ ] Description
[ ] Revision Level
[ ] Part Status (Active, Obsolete, Phase-Out)
[ ] Material Type (Raw Material, Component, Sub-Assembly)
[ ] Notes/Comments
[ ] Supporting Documentation (e.g., Datasheet)

--- QUANTITY & USAGE DEFINITION ---
[ ] Base Quantity per Assembly
[ ] Scrap Rate (%)
[ ] Over/Under Quantity Tolerance
[ ] Notes on Quantity/Usage
[ ] Unit of Measure (UOM) (Each, Set, Foot, Kilogram, Pound)
[ ] Minimum Order Quantity (MOQ)

--- SUPPLIER INFORMATION ---
[ ] Supplier Name
[ ] Contact Person
[ ] Contact Email
[ ] Lead Time (Days)
[ ] Supplier Tier (Tier 1, Tier 2, Tier 3)
[ ] Last Contact Date
[ ] Supplier Notes (e.g., Payment Terms, Quality Concerns)

--- COST & PRICING ACCURACY ---
[ ] Unit Cost (Current)
[ ] Unit Cost (Previous)
[ ] Currency
[ ] Cost Effective Date
[ ] Cost Variance Notes (If Applicable)
[ ] Cost Source (ERP System, Supplier Quote, Market Research, Internal Calculation)
[ ] Supporting Documentation (Quote, Contract)

--- ENGINEERING CHANGE ORDER (ECO) INTEGRATION ---
[ ] ECO Creation Date
[ ] ECO Description/Reason for Change
[ ] ECO Number
[ ] Impacted BOM Version (Version 1.0, Version 1.1, Version 1.2, Latest Version)
[ ] Supporting ECO Documentation
[ ] Summary of Changes Made to BOM
[ ] ECO Implementation Date

--- VERSION CONTROL & HISTORY ---
[ ] BOM Creation Date
[ ] Last Modified Date
[ ] BOM Version Number
[ ] Summary of Changes (Version History)
[ ] Reason for Change (Engineering Revision, Cost Reduction, Supplier Change, Material Substitution, Correction)
[ ] Author/Creator
[ ] Author Signature
[ ] Approval Status (Pending, Approved, Rejected)

--- CLASSIFICATION & CATEGORIZATION ---
[ ] Primary Commodity Type (Metal, Plastic, Electronic Component, Mechanical Part, Chemical, Fabric)
[ ] Material Sub-Category
[ ] MSDS Number (if applicable)
[ ] Regulatory Classification (e.g., RoHS, REACH) (RoHS Compliant, REACH Compliant, Not Applicable, Other)
[ ] Additional Classification Notes

--- REGULATORY COMPLIANCE & DOCUMENTATION ---
[ ] Applicable Regulatory Standards (RoHS, REACH, UL Certification, ISO 13485 (Medical Devices), Other (Specify))
[ ] Regulatory Compliance Notes
[ ] Compliance Certificates
[ ] Last Compliance Review Date
[ ] Material Declaration (MoM) Status
[ ] Restricted Substances (Lead, Mercury, Cadmium, Hexavalent Chromium, Brominated Flame Retardants)
[ ] Documentation Summary

--- BOM APPROVAL WORKFLOW ---
[ ] BOM Creator (Engineering, Procurement, Manufacturing)
[ ] Creation Date
[ ] Reviewer Role (Engineering Lead, Procurement Manager, Manufacturing Supervisor)
[ ] Review Date
[ ] Reviewer Comments
[ ] Approval Status (Pending Approval, Approved, Rejected, Returned for Revision)
[ ] Approval Date
[ ] Approver Signature

--- END OF TEMPLATE ---
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