CONSTRUCTION BOM PROCUREMENT CHECKLIST

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--- BOM REVIEW & APPROVAL ---
[ ] BOM Creation Date
[ ] BOM Description/Purpose
[ ] BOM Revision Number
[ ] BOM Status (Draft, Approved, Rejected, Obsolete)
[ ] Engineering Approval? (Yes, No)
[ ] Engineering Approver Signature
[ ] Engineering Approval Date

--- SUPPLIER IDENTIFICATION & QUALIFICATION ---
[ ] Supplier Company Name
[ ] Supplier Contact Person
[ ] Supplier Rating (1-10)
[ ] Supplier Capabilities Summary
[ ] ISO Certification Status (Certified, Pending, Not Certified)
[ ] Supplier Audit Report
[ ] Last Audit Date

--- MATERIAL SOURCING & AVAILABILITY ---
[ ] Current Stock Level
[ ] Required Quantity
[ ] Estimated Delivery Date
[ ] Preferred Supplier (Supplier A, Supplier B, Supplier C)
[ ] Lead Time (Days)
[ ] Notes on Sourcing/Availability
[ ] Material Status (Available, Limited Stock, On Order, Unavailable)

--- COST ANALYSIS & BUDGET ADHERENCE ---
[ ] Estimated Material Cost
[ ] Quoted Price per Unit
[ ] Quantity Ordered
[ ] Total Quoted Cost
[ ] Budgeted Cost for This BOM Item
[ ] Price Negotiation Status (Negotiation Required, Negotiation Successful, Price Acceptable)
[ ] Notes on Cost Variances (if any)

--- PURCHASE ORDER CREATION & SUBMISSION ---
[ ] Purchase Order Number
[ ] Issue Date
[ ] Shipping Instructions
[ ] Payment Terms (Net 30, Net 60, Upon Delivery)
[ ] Total Quantity
[ ] Unit Price
[ ] Total Amount
[ ] Shipping Method (Ground, Air, Sea)

--- COMPLIANCE & REGULATORY CHECKS ---
[ ] Building Code Compliance (e.g., IBC, UBC) (IBC, UBC, Other (Specify))
[ ] Fire Safety Standards Compliance (NFPA 13, NFPA 101, Local Regulations, Other (Specify))
[ ] Material Certifications Required (ASTM, ISO, UL, RoHS, REACH)
[ ] Upload Material Safety Data Sheets (MSDS)
[ ] Environmental Impact Score (if applicable)
[ ] Any specific regulatory exceptions or variances?

--- SHIPPING & LOGISTICS ---
[ ] Scheduled Delivery Date
[ ] Estimated Delivery Time
[ ] Tracking Number (if available)
[ ] Shipping Instructions/Special Requirements
[ ] Delivery Location (GPS Coordinates or Address)
[ ] Shipping Method (Truck, Rail, Air, Sea)
[ ] Shipping Label/Document

--- DOCUMENTATION & RECORD KEEPING ---
[ ] Purchase Order Date
[ ] Purchase Order Document
[ ] Purchase Order Number
[ ] Supplier Invoice
[ ] Invoice Date
[ ] Invoice Number
[ ] Material Certificates (e.g., COA)
[ ] Delivery Confirmation Date

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