Order Stage Details
Order Stored in the form of		Filename/Path
Order Type		*Contact Person
Order for		Attachments
No. of Parts		Classification of Parts
Raw material supplied by Customer or to be Procured		Source of Raw Material planned
Create Date		Created By
Engineering Approved		QA Approved
Purchase Order Requirements
Any resources required apart from the existing for this order? Provide Details
Quality
Are quality requirements clear? Is it In-line with Organization or Specific
Comments on Specific Requirements
Any additional requirements for quality in terms of Resources/Equipment/Infrastructure? Explain.
Outsourcing Activity
Any Outsourcing/Subcontracting activity needs to be planned? If yes, provide details
Special Processes
Is there any Special Process involved? If yes, provide details
Delivery Requirements
Are delivery requirements of the Order Clear?
Risk Analysis
Do you foresee any Risk as to the requirements of this Order? If YES, state the probable Risk factor
Explain the Risk Factor
Are any statutory or regulatory requirements applicable? If yes, provide details
Quotation Details
Quote Reference No.		Quote Sent by
Details of Quotation/Estimation stored in
Data Storage
Data related to Enquiry stored in
Mention the Filename/Path
Data related to Quote stored in
Mention the Filename/Path