CSV checklist · Version 1.0
CAD revision and release checklist
- Use during
- Whenever a design package is issued or revised for quoting, prototyping, testing, or production.
- What it’s for
- Identifies the current design package, its revision, approval, intended use, and superseded history.
- How to use it
- Complete the checks, issue one dated package with a manifest, archive that issue, and record the recipient’s acknowledgment.
Document preview
26 rows · actual CSV| Section | Check | Required? | Status | Evidence or file link | Owner | Review date | Notes |
|---|---|---|---|---|---|---|---|
| Identity | Stable part assembly drawing or document identifier | ||||||
| Identity | Revision and status recorded | ||||||
| Identity | Owner and updated date recorded | ||||||
| Identity | Where-used or linked deliverable recorded | ||||||
| Change | Specific change summary written | ||||||
| Change | Reason for change recorded | ||||||
| Change | Prior issue retained and marked superseded | ||||||
| Package | Referenced parts and assemblies agree | ||||||
| Package | Drawing and BOM revisions agree | ||||||
| Package | Native CAD included where appropriate | ||||||
| Package | Neutral and human-readable exports included | ||||||
| Package | Units materials and finishes checked | ||||||
| Package | Tolerances critical features and notes checked | ||||||
| Package | Inspection and acceptance requirements included | ||||||
| Package | Known deviations and open risks listed | ||||||
| Purpose | Intended use named quote prototype test or production | ||||||
| Review | Reviewer or approver recorded | ||||||
| Review | Decision date and conditions recorded | ||||||
| Issue | One dated package and manifest created | ||||||
| Issue | Package archived exactly as issued | ||||||
| Issue | Recipients and purpose recorded | ||||||
| Receipt | Vendor acknowledged package identifier and revision | ||||||
| Post-issue | Change after quote or build reissued as a new package | ||||||
| Post-issue | Cost and schedule impact of change recorded | ||||||
| Closeout | Final delivered evidence linked to the issued package | ||||||