Scope item,Requested arrangement,Quote status: included / separately priced / to confirm,Notes
Board and assembly revision,Identify the selected version,To confirm,
Finished PCBA quantity,Identify quantities per version,To confirm,
Bare-board supply,FLJ fabrication or customer supplied,To confirm,
FLJ-purchased components,Identify BOM items to be sourced,To confirm,
Customer-supplied components,Identify BOM items and quantities,To confirm,
Approved sources and alternatives,Identify purchasing rules and unresolved proposals,To confirm,
Purchased component quantities,Confirm packaging and purchasing quantity,To confirm,
Unused purchased components,Confirm ownership / return / storage / later use,To confirm,
Material preparation and allowance,Confirm order-specific setup or handling needs,To confirm,
Stencil / setup / NRE,Confirm one-time preparation charges,To confirm,
Firmware loading,Confirm files / interface / configuration,To confirm,
Fixture / test-program preparation,Confirm provided or separately developed preparation,To confirm,
Inspection and test execution,Confirm scope / pass limits / records,To confirm,
Additional finishing / integration,Confirm additional work,To confirm,
Packing / freight / duties,Confirm quoted coverage,To confirm,
Validity / reservation / purchasing commitment,Confirm availability assumptions and order conditions,To confirm,