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Loading system RFQ and scope matrix

Planning worksheet. Confirm the actual application, requirements and evidence with the responsible parties. Blank inputs are unresolved, not zero or approved.

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Project / referenceRecord datePrepared by / roleSupplier / quotation referenceCommon start and accepted finish

Carton profiles, quantities, rule ownership and vehicle geometry

Responsible partySupplier response

Requirement, version and evidence

Source pallets/conveyors, replenishment, identity and sequence

Responsible partySupplier response

Requirement, version and evidence

Loading plan, accepted constraints, revisions and unresolved rules

Responsible partySupplier response

Requirement, version and evidence

Conveyor construction, supports, transfers and controls

Responsible partySupplier response

Requirement, version and evidence

Assessed cartons, placement envelope, tooling and assistance

Responsible partySupplier response

Requirement, version and evidence

Permissions, confirmations, interruption states and restart

Responsible partySupplier response

Requirement, version and evidence

Utilities, safeguarding, delivery, installation and commissioning

Responsible partySupplier response

Requirement, version and evidence

One-time and recurring charges, software, service and exclusions

Responsible partySupplier response

Requirement, version and evidence

Representative tests, agreed thresholds and evidence owners

Responsible partySupplier response

Requirement, version and evidence