The purchasing decision
Record serial/lot identity, accessories and firmware target information. Agree which electrical checks may be performed by the receiving team and which require the integrator’s setup. Keep questionable or substituted items separate until disposition.
Keep these records
- Delivered identity and revision.
- Agreed inspection scope.
- Acceptance or quarantine status.
Give each record an owner and a revision or date. If a supplier proposes a different part or test condition, record it as an exception for review before treating the quotation as equivalent.
Turn the review into a sourcing request
Start with the linked component checklist, add the actual platform and part identity, and state quantity, destination and timing. List unresolved requirements explicitly so the first discussion can focus on those gaps.
Flight-controller hardware — requirement checklist