When we order components from the vendor, the contract documents (PO, email, etc) include all component part numbers and revision numbers, plus a copy of all the current manufacturing files. Once the manufacturing files are created, then any change to the design requires a revision, the full approval process, and exporting new manufacturing files. In fact, if manufacturing files don't exist, then we assume that the design is not ready for production. The manufacturing files are not created until the design is approved for production. The outside vendors do not get native CAD files. We send outside vendors the following files for each individual component.
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