PCB ASSEMBLY / ENGINEERING & PROCUREMENT
Sourcing, BOM & Turnkey
Prepare purchasing data and control component changes.
Start with these checks
- Identify the exact MPN, manufacturer, references and quantity.
- Keep approved alternates separate from unreviewed suggestions.
- Record material ownership, overage and return instructions.
Turn the review into a build decision
Keep decisions in the approved build package rather than scattered across messages. Identify the board revision, the person responsible for the decision and any conditions the assembler must follow. Where a process limit or standard applies, confirm the current requirement with the responsible manufacturer or specification owner.
Continue the project review
Review component sourcing. Use the file checklist to keep the release complete and the templates and tools to organize the handoff.