DEMO Generated by Anvil https://useanvil.com Airfoil Services Sdn Bhd User Requirement / Technical Spec Sheet No: S Ref. No: refNo1 Part A. Engineer / Requester to fill in the form with all the particular details. Incomplete form strictly will not be entertained. Work Description 1 X To supply only X To supply, install, testing description X To repair or modify Remark: a) Please attach in separate sheet if long list of purchase. b) Please specify the machine brand/ area used. brand Brand (equal brand unless justified here) Model / PN model Quantity quantity Surface finishing surface Remark: Please attach the product catalogue/ technical data sheet/ photo etc if available. Material of Construction material Dimension dimension Quality Parameter / Acceptance Criteria acceptance Others, please specify othersDescriptions Frequency of purchase X 1-time purchase only X Otherwise please specify Recommended supplier i) rec_supplier (If applicable only) ii)rec_secondSupplier Expected delivery schedule expectedETD Remark: Please ensure the delivery time is reasonable. Note: New chemicals will need to undergo EHS procedure EP 24 for registration through Chemical Request Form (CRF) Purpose / Justification of purchase / ROI & Cost Saving 2 purpose Is this item an IMTE? X Yes X No Note: IMTE item can only be supplied by IMTE category supplier listed in QA AVL Project Code projectCode Remark: Requester may send in separate attachment for further details. Is this item a fixed asset 3 XThe value of the item is more than RM1,000 XThe item is not a consumable XThe item is not spare parts This is not a replacement of existing item, or modification/ replacement of existing machinery/ equipment. XIf replacement/ modification, consult Finance for verification. XThe useful life of the item is more than 2 year. X Meeting all the criterias. Capex form is required. XNot meeting all criterias. Capex form is not required. Remark: Please submit an approved Capex form before proceed PR. ASSB 0065 (09/03/2020) Revision No: 03 Page 1 asset_verified Finance verification by: ___________ XAsset X Non-Asset DEMO Generated by Anvil https://useanvil.com Airfoil Services Sdn Bhd No: S Ref. No: refNo2 Engineer recommendation (for tooling, fixture, production machinery & equipment and consumable) 4 XReverse Engineering Machinery & Equipment XSoftware & Back up Program Current ASSB tool number to be provided to Vendor ,tool number:(______________) toolNumber X Product Parameter Capability drawingNumber XASSB Drawing. (Drawing No:_____________) XConcept Study (e.g. Competency of machine/program test run with ASSB's parts) X Auxiliary Requirements Additional information (e.g. Air, coolant supplies, gas piping,etc.) 1.______________________________________________________________ _______________________________________________________________ addtionalInfo 2.______________________________________________________________ _______________________________________________________________ Required documentation from Vendor 5 Machinery &Equipment XDrawing X Layout & footprint size of machine available Reverse Engineering CAD data dimension and tolerance are clearly specified Xand agree XDrawing is supplied by ASSB. Supplier to fabricate according to the drawing. X Calibration Records/ Certificate from Machine Manufacturer & Drawing to be supplied by Supplier. Pre-approval is required before XDesign fabrication / construction. X3rd party calibration accredited to ISO17025 is required. XFull dimension report/QC report XCOC / COA XSDS/ TDS XOperating & Maintenance Manual Remark: Please leave blank if not applicable / not required. Part B. Spec / Scope Changes / Decision Made 1 X Spec / Scope Changes Required? Detail of Changes / Clarifications detailChanges1 Name: Robin W. Smith Date: 12/26/2022 Date: 12/26/2022 Detail of Changes / Clarifications detailChanges2 Name: 2 Robin W. Smith Changes finalized by: 3 Reviewed by (Procurement): Name: Name: Position: Position: Tel: Tel: Date: Date: ASSB 0065 (09/03/2020) Revision No: 03 Page 2 DEMO Generated by Anvil https://useanvil.com Airfoil Services Sdn Bhd No: S Ref. No: Raised by (Requester): Reviewed by (Engineer): refNo3 Reviewed by (HOD of Requester): Received by (Procurement): for tooling, fixture, production machinery & equipment and consumable. Name: Name: Name: Name: Position: Position: Position: Position: Tel: Tel: Tel: Tel: Date: Date: Date: Date: Part C. Summary (by Procurement) 1 Detail of Quotations and Evaluations summary Name: Robin W. Smith ASSB 0065 (09/03/2020) Revision No: 03 Date: 12/26/2022 Page 3