Contract Review Format

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FORM NO:

Rev No:
Date:

Customer Name: Enquiry No :


Place: Date :
First/Repeat PO No. Quotation :
Date.
Review Date. Date :
(Please tick appropriate box )
Enquiry /Order For

Enquiry /Order For IF UNIQUE PRODUCT

Customer Part Name (if any)

Drawing No/Rev No

Order Qty As per Enquiry As Per PO

Inspection Report MTC Final Inspection Report


Requirements
Packing Requirements Corrugated Box Wooden Box

Any additional Process


Requirements
Other conditions (specify)

Differences :Resolved/
Not Resolved

MANAGER MARKETING/AUTHORISED SIGNATORY

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