Review area,Buyer question,Proposal A evidence,Proposal B evidence,Open item,Owner before approval
Reference production basis,"Which bottle, preform, cap, label, pack and product define the proposal?",,,,
Required saleable output,"How many accepted bottles or packs are required in the declared production window?",,,,
Rated-capacity definition,"Does the stated BPH describe one machine, connected line output, good bottles or saleable packs?",,,,
Equipment boundary,"Which treatment, blowing, filling, labeling, packing, conveying and auxiliary systems are included?",,,,
Excluded equipment,"Which machines, change parts, conveyors, inspection points and utilities are excluded?",,,,
Water-to-filler interface,"What net treated-water flow, storage condition and transfer basis support the filler?",,,,
Bottle-supply interface,"What sustained accepted-bottle rate and transfer condition support the filler?",,,,
Labeling and coding,"Which bottle-surface condition, label material, code and reject rule apply?",,,,
Secondary packing,"What accepted packs per minute and bottles per pack support the required BPH?",,,,
Accumulation strategy,"Which short stops can the selected buffer zones absorb and recover?",,,,
Utility basis,"What simultaneous power, low-pressure air, high-pressure air, cooling and water conditions apply?",,,,
Controls responsibility,"Who owns ready, starved, blocked, fault, speed, recipe and safety interfaces?",,,,
Changeover scope,"Which formats are included and what change parts, recipes and acceptance checks are required?",,,,
FAT basis,"Which SKU, material quantity, test duration, stop treatment, reject rule and count boundary apply?",,,,
SAT basis,"Which installed utilities, site conditions, interfaces and retest rules apply?",,,,
Good-output evidence,"Where are accepted units counted and how are rejects, holds and rework treated?",,,,
Documentation,"Which drawings, manuals, backups, spare lists, test records and training records are delivered?",,,,
Open-item closeout,"Who owns each unresolved item and what evidence closes it before final acceptance?",,,,