Factory Test & Document Pack Builder
Define which evidence belongs in the contractual acceptance pack and mark what has been received. Recommendations are a procurement prompt; the signed specification and applicable standard remain controlling.
Project name, tender number, or buyer reference
Current project stage
Enquiry / technical clarification
Order confirmation
Factory acceptance
Pre-shipment release
Signed technical schedule Agreed ratings, losses, impedance, temperature rise, options, and deviations.
Applicable standards list Standard identifiers, editions, buyer specifications, and precedence.
Approved general arrangement drawing Dimensions, mass, lifting points, clearances, and interfaces.
Nameplate and connection diagram Rating data, vector group, terminal markings, and tap information.
Accessory and terminal schedule Protection, monitoring, bushings, terminals, and included fittings.
Routine test report Results tied to the agreed unit identity and applicable standard.
Agreed type or special test evidence Only where required by the contract, standard, or buyer schedule.
Factory acceptance punch-list closure Open observations, owners, evidence, and closure status.
Packing list and preservation plan Packages, loose accessories, preservation, handling, and storage.
Installation and maintenance instructions Receiving checks, erection, commissioning, inspection, and service guidance.
Final manufacturing record index Controlled list of approved drawings, reports, and revisions.
Shipment release note Buyer or inspector release aligned with closed contractual hold points.
Select Stage-Based Review Set
Build Acceptance Checklist
Copy Checklist
A checked box means “received or available” only. Verify document revision, unit serial identity, signatures, acceptance criteria, and contractual applicability before release.