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Procurement guide

Water Bottling Equipment Documents, Export and Handover

List drawings, manuals, certificates, packing records, shipping documents and final handover files with responsible owners and due dates.

Direct answer

Do not describe documents as a general package. Name each deliverable, language, format, approval point, revision owner and required delivery date in the contract annex.

What to confirm

Record each item with its source, owner, current status and approval point.

01

Document Control

What evidence confirms Document Control, who owns it, and when must it be approved?

02

Export Documents

What evidence confirms Export Documents, who owns it, and when must it be approved?

03

Revision Status

What evidence confirms Revision Status, who owns it, and when must it be approved?

04

Handover

What evidence confirms Handover, who owns it, and when must it be approved?

Buyer decision record

Item Status Owner Evidence
Document Control Open To assign To request
Export Documents Open To assign To request
Revision Status Open To assign To request
Handover Open To assign To request

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