ENGINEERING BOM VALIDATION CHECKLIST

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--- BOM HEADER INFORMATION ---
[ ] BOM Number
[ ] Revision Number
[ ] Effective Date
[ ] End Date (if applicable)
[ ] Item Number / Product Code
[ ] Brief Description / Purpose of BOM
[ ] BOM Type (e.g., Product, Assembly) (Product, Assembly, Sub-Assembly)
[ ] Engineering Department

--- PART NUMBER ACCURACY ---
[ ] Part Number
[ ] Part Number Description
[ ] Quantity per Assembly
[ ] Part Number Status (Active/Inactive/Obsolete) (Active, Inactive, Obsolete)
[ ] Supporting Documentation (Datasheets, Drawings)
[ ] Match to Master Part List? (Yes, No)

--- QUANTITY & UNIT OF MEASURE ---
[ ] Component Quantity
[ ] Unit of Measure (Each, Inch, Foot, Meter, Kilogram, Pound, Gallon, Liter)
[ ] Minimum Order Quantity (MOQ)
[ ] Maximum Order Quantity
[ ] Quantity Notes/Justification

--- COMPONENT DESCRIPTION & SPECIFICATIONS ---
[ ] Component Description
[ ] Material Specification (e.g., ASTM, EN)
[ ] Tolerance (e.g., +/- 0.01 inches)
[ ] Hardness (e.g., Rockwell C)
[ ] Finish Type (Polished, Brushed, Anodized, Painted, Other)
[ ] Datasheet/Specification Sheet

--- MATERIAL & SUPPLIER INFORMATION ---
[ ] Material Type
[ ] Supplier Name
[ ] Supplier Part Number
[ ] Supplier Contact Information
[ ] Material Certification Required? (Yes, No)
[ ] Material Certificate (if required)

--- ALTERNATE PART VALIDATION ---
[ ] Reason for Alternate Part Use (Cost Reduction, Lead Time, Availability, Performance, EOL (End of Life), Other)
[ ] Alternate Part Number
[ ] Justification for Alternate Part Use
[ ] Cost Difference (%)
[ ] Performance Impact (if any) (No Impact, Slight Decrease, Moderate Decrease, Significant Decrease)
[ ] Supporting Documentation (e.g., Test Reports)
[ ] Approved by Engineering? (Yes, No)

--- BOM STRUCTURE & HIERARCHY ---
[ ] Number of BOM Levels
[ ] BOM Structure Type (Modular, Tabular, Single-Level)
[ ] Description of BOM Hierarchy
[ ] Number of Assemblies/Sub-Assemblies
[ ] Structure Representation Method (Tree, Bill, Other)
[ ] Notes on Hierarchy Clarity/Readability

--- ENGINEERING CHANGE ORDER (ECO) TRACKING ---
[ ] ECO Number
[ ] ECO Issue Date
[ ] ECO Description/Reason for Change
[ ] Change Type (Correction, Improvement, Design Change, Cost Reduction, Supplier Change)
[ ] Implementation Date (Planned)
[ ] Implementation Date (Actual)
[ ] Approved By (Engineering Manager, Quality Manager, Purchasing Manager)
[ ] Approver Signature

--- REVISION CONTROL ---
[ ] BOM Revision Date
[ ] Revision Number
[ ] Revision Summary (Brief Description of Changes)
[ ] Detailed Revision Notes
[ ] Revision Approved By (Engineering Lead, Manufacturing Engineer, Quality Manager)
[ ] Approval Date
[ ] Approver Signature

--- COMPLIANCE & REGULATORY CHECKS ---
[ ] RoHS Compliance? (Compliant, Non-Compliant, Pending Review)
[ ] REACH Compliance? (Compliant, Non-Compliant, Pending Review)
[ ] Conflict Mineral Percentage (%), if applicable
[ ] Specific Regulatory Requirements Addressed (e.g., UL, IEC)
[ ] Date of Last Compliance Review
[ ] Supporting Compliance Documentation (e.g., Certificates)
[ ] Country of Origin Compliance? (Compliant, Non-Compliant, Pending Review)

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