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Electrical sourcing file

Blank sample format. This is an illustrative template, not a completed customer project, inspection report or supplier endorsement. No results, prices or approvals are represented. Use your browser’s print function to save or print it.

1. Buying brief

Product and applicationTo be supplied by the buyer.
Models, ratings and quantitiesRecord specifications, drawings and quantity per model.
Destination and documentsRecord destination market, required standards and model-specific documents to request.

2. Supplier and offer comparison

Entity and production siteRecord the supplier’s legal entity, seller and actual manufacturing address. Mark unconfirmed details as pending.
Quoted offerCompare model, materials, MOQ, samples, lead time, packing, currency, delivery terms and exclusions.
Open questionsList missing evidence or differences for the buyer to review before selection.

3. Approval and production record

Approved referencesRecord specification and drawing revision, sample reference, artwork and written approval date.
Milestones and changesRecord the agreed schedule, supplier updates, changes, decision owner and next review date.

4. Checks and dispatch

Agreed inspection scopeRecord the checklist, acceptance criteria, sampling plan where applicable, exclusions and any specialist provider.
Findings and actionsRecord observations, permitted photos, supporting documents, unresolved items and the responsible party. Do not mark unperformed checks as passed.
Packing and shipmentRecord quantity, labels, carton details, shipping marks, required documents and buyer dispatch instructions.

The accepted quotation defines the work included. Pro: $0 separate procurement service fee, with service costs included in the product quotation. Basic: 5% of agreed product value, minimum $100. Samples, specialist testing, freight and other costs are itemised or expressly included. This file does not replace engineering approval, laboratory testing or certification.

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