| 1 | Exact Part-Number Match | Confirm that the quotation states the complete ordering code AST104A080A, including every suffix, revision, and packaging designation. | Manufacturer datasheet, product label photograph, and written quotation. | No substitution, shortened code, or “equivalent” part without prior approval. | Verify |
| 2 | Authorized Supply Route | Determine whether the source is an authorized distributor, franchised channel, independent distributor, or broker. | Authorization confirmation, channel listing, and traceability policy. | Prefer an authorized channel for production purchases; independently verify all claims. | Verify |
| 3 | Available Quantity | Check on-hand quantity, reserved quantity, minimum order quantity, pack quantity, and whether stock is physically available. | Dated stock statement, warehouse location, and available-to-promise quantity. | Accept only stock that can be allocated against the purchase order. | Live Check |
| 4 | Lead Time | Separate immediate stock, factory lead time, and quoted dispatch time. Record the date from order confirmation to shipment. | Written lead-time commitment and shipping terms. | Use a calendar-date commitment rather than an unqualified “in stock” statement. | Quote Required |
| 5 | Lifecycle Status | Confirm whether AST104A080A is active, not recommended for new designs, obsolete, or subject to a last-time-buy notice. | Current lifecycle statement, product-change notice, and last-time-buy information. | Do not use an unverified lifecycle status for a new production design. | Unconfirmed |
| 6 | Date and Lot Traceability | Request manufacturing date code, lot number, country of origin, and complete packaging identification. | Label photographs, packing list, certificate of conformity, and lot records. | Every unit must be traceable to a documented lot and shipment. | Verify |
| 7 | Packaging and Storage | Check whether the supplied packaging is factory-sealed and whether moisture, electrostatic, temperature, or humidity controls apply. | Packaging specification, seal condition, storage history, and handling declaration. | Reject damaged, opened, relabeled, or poorly stored packaging unless formally approved. | Inspect |
| 8 | Authenticity Screening | Assess markings, package consistency, label quality, electrical-test results, and signs of resurfacing or remarking. | High-resolution photographs, inspection report, and independent test results when required. | Production quantities should pass incoming inspection before release to manufacturing. | Test |
| 9 | Commercial Terms | Compare unit price, currency, minimum order quantity, pack size, payment terms, Incoterms, freight, duties, and return conditions. | Itemized quotation valid through a stated date. | Evaluate total landed cost, not unit price alone. | Compare |
| 10 | Quality and Compliance File | Confirm documentation requirements for incoming inspection, material declarations, restricted substances, conflict minerals, and quality certification. | Certificate of conformity, inspection report, compliance declarations, and corrective-action procedure. | Release the order only after required documents are reviewed and accepted. | Review |