document,required_stage,received_y_n,approved_y_n,remarks
Approved GA drawing,Before manufacturing,,
Electrical load data,Before panel approval,,
Electrical schematic,Before dispatch,,
Control panel drawing,Before dispatch,,
BOM and makes final list,Before dispatch,,
Critical component datasheets,Before dispatch,,
FAT report,Before dispatch release,,
Load test certificate,Before final acceptance,,
SAT report,Before final acceptance,,
Snag closure sheet,Before final acceptance,,
O&M manual,Before final acceptance,,
Lubrication schedule,Before final acceptance,,
Maintenance schedule,Before final acceptance,,
Critical spares list,Before final acceptance,,
Warranty certificate,Before final acceptance,,
Service contact/escalation list,Before final acceptance,,
Operator training record,Before final acceptance,,
Maintenance training record,Before final acceptance,,