ELECTRONICS BOM ACCURACY CHECKLIST

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--- PART NUMBER VERIFICATION ---
[ ] Part Number
[ ] Manufacturer Description
[ ] UPC/EAN Code
[ ] Part Status (Active/Obsolete) (Active, Obsolete)
[ ] Supplier Datasheet (Optional)
[ ] Supplier Part Number Consistency (Consistent, Inconsistent, N/A)

--- QUANTITY AND UNIT OF MEASURE VALIDATION ---
[ ] Component Quantity
[ ] Unit of Measure (Each, Feet, Meters, Kilograms, Pounds, Liters)
[ ] Minimum Order Quantity (MOQ)
[ ] Packaging Type (Reel, Tube, Bag, Bulk)
[ ] Pieces Per Package

--- SUPPLIER INFORMATION ACCURACY ---
[ ] Supplier Name
[ ] Contact Person
[ ] Phone Number
[ ] Email Address
[ ] Lead Time (Days)
[ ] Preferred Supplier? (Yes, No)
[ ] Supplier Quote/Agreement (Optional)

--- COMPONENT LIFECYCLE STATUS ---
[ ] Component Lifecycle Stage (Active, NRND (Not Recommended for New Designs), Obsolete, End-of-Life, Phase-Out)
[ ] Lifecycle Start Date
[ ] Lifecycle End Date (if applicable)
[ ] Lifecycle Notes
[ ] Remaining Quantity (if applicable)
[ ] Obsolescence Risk Level (Low, Medium, High)

--- DESIGNATOR CONSISTENCY ---
[ ] Component Designator (e.g., R1, C2)
[ ] Schematic Designator Notes (if different)
[ ] Pin Number Consistency Check (if applicable)
[ ] Designator Type (e.g., Reference Designator, Part ID) (Reference Designator, Part ID, Other)
[ ] Potential Designator Conflicts? (Yes, No)
[ ] Conflict Description (if applicable)

--- BOM REVISION CONTROL ---
[ ] BOM Creation Date
[ ] BOM Revision Number
[ ] Date of Last Revision
[ ] Revision Description (Reason for Change)
[ ] Revision Type (Minor, Major, Engineering, Supplier, Regulatory)
[ ] Approved By (Name)
[ ] Approval Date

--- COST & PRICING VERIFICATION ---
[ ] Standard Component Cost (USD)
[ ] Negotiated Component Cost (USD)
[ ] Total BOM Cost (USD)
[ ] Cost Source (Supplier Quote, Internal Database, Market Research)
[ ] Cost Quote Date
[ ] Cost Justification/Notes

--- MATERIAL CLASSIFICATION (ROHS, REACH) ---
[ ] RoHS Compliance Status (Compliant, Not Compliant, Pending Review)
[ ] REACH Compliance Status (Compliant, Not Compliant, Pending Review)
[ ] Restricted Substances Present (if not compliant) (Lead, Mercury, Cadmium, Hexavalent Chromium, PolyBrominated Biphenyls (PBBs), PolyChlorinated Biphenyls (PCBs), Other)
[ ] Explanation of Non-Compliance (if applicable)
[ ] Supporting Documentation (e.g., Compliance Reports)

--- ENGINEERING CHANGE ORDER (ECO) ALIGNMENT ---
[ ] ECO Number
[ ] ECO Implementation Date
[ ] BOM Impacted? (Yes, No)
[ ] ECO Description & Changes
[ ] BOM Revision Updated? (Yes, No)
[ ] New BOM Revision Number
[ ] Supporting ECO Documentation

--- BOM HEADER INFORMATION ---
[ ] Project Name
[ ] BOM Description
[ ] Creation Date
[ ] Last Modified Date
[ ] Revision Number
[ ] Department/Team Responsible (Engineering, Procurement, Manufacturing)
[ ] Approved By (Name)
[ ] Approval Date

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