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Contract Review

Revision: a
FIELD NAME:   FIELD VALUE: 
Program Name   Contract Number:  
Program Source Internal Customer  External Customer 
RFQ / RFP No   Contract Type Commercial  Gov  R&D 
Customer Name   Program Manager:  
Job/Account No   PO No  
Part Number   P/N Rev:  
Product Description

Experimental  Advanced Development  Engineering Development  First Article  Production  Other 
Start Date   End Date  
Quantity   Rate per Month  
Customer Specification   Shipping Method? HazMat Ok  Describe Below 
Customer Drawing No   Describe Shipping

Similarity to Existing Product?
Identical  Similar  None 
Explain Similarity

Understanding of Quality Terms and Conditions
Requirements are Clear  Requirements are Difficult to Interpret  Requirements are Unclear 
Risk Planning
Identical  Red-Flag List  Formal Plan 
Comments:
(Consider unstated or special requirements for product or project)(If Contract Type is commercial or Government and value is greater than $1K, type-in results of contract analysis or identify location of records for contract analysis. In addition, annotate risks evaluated such as new technology, short delivery time, long-lead items, etc. Delete this text and replace with N/A if contract is for R&D or catalog item or is a recurring order for identical or similar products.)
Analysis By:  
Date: