Quality management

Connect each requirement in a purchase specification to the record that demonstrates acceptance.

What belongs in the quality file?

Start with the model and destination market. The receiving team needs to identify the agreed unit, locate its controlled documents and see which items still require sign-off.

CheckpointRecord to requestBuyer review
IdentityModel, hardware revision and current datasheetMatch the proposed unit to the equipment label and purchase specification.
ConfigurationReleased drawing and options scheduleIdentify which enclosure, connectors, controls and accessories are included.
InspectionInspection plan and dated resultsSpecify the checks required, the units and conditions, and the unit or lot being evaluated.
TraceabilitySerial or lot reference and revision recordEstablish which records belong to the delivered unit.
Change controlApproval route for revised parts or documentsAgree which substitutions or revisions require buyer review before shipment.

Ordering a battery for a vehicle fleet

One vehicle fleet can contain different controller, charger and mounting arrangements. Group vehicles by platform and revision before requesting a quotation. Identify the bracket, connector and display options you want assessed for each group.

What to record before ordering

Request the proposed battery configuration, agreed part references, quantities and drawing revisions. Record who will confirm fitment and how the receiving team will recognize the correct unit.

Request a configuration review

Documentation for a tender

Inspection records

List the checks specified by your tender and the required format of the inspection report. Include the proposed configuration and any site acceptance requirements.

Conformity evidence

Identify the required standard and edition, installation market and type of evidence. Ask for the holder, issuing body, validity and exact model schedule.

Check certificate scope

Request a qualification file