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Part Release Checklist

Complete before a part can be ordered, machined, or otherwise fabricated.


Part Number: ----

Description:

Subsystem:

Quantity (practice + comp + spares): __ + __ + __ = __

Owner (student):

Release Requirements

  • Part fits in the master-model assembly context — no interferences.
  • Drawing exists (required if machined). Format: PDF in cad/drawings/.
  • Material specified.
  • Tolerances specified where they matter.
  • Finish specified (anodize, powder-coat, none).
  • Fastener sizes for holes documented.
  • Vendor + link OR machining process identified.
  • Cost per unit + total known.
  • Lead time acceptable relative to CAD Lock schedule.
  • Weight recorded in weight sheet.
  • Second reviewer walked the part.

Second Reviewer

Not the CAD author. Reviewer confirms:

  • Dimensions look right.
  • Interfaces to mating parts match.
  • Manufacturing method is realistic.

Reviewer name: ____ Date: YYYY-MM-DD

Release

  • Part number assigned.
  • Entered in BOM.
  • Added to kanban ("CAD Released" column).

Released by: ____ on YYYY-MM-DD.

Rev History

Rev Date Change Author
A initial release
B

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