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Name of Customer / Project / PO

• Customer / Project:
• PO number: [To add PO number, and link to Xero document with PO attached to it]

Production Status

• Initial
• Procurement
• Assembly
• Testing
• Packed
• Shipped

Scope of supply

Model Number	Quantity	Customizations	Version	Remarks

Starting date

• Payment date:
• Purchase Order:

Shipping Date

• Agreed:
• Planned:
• Actual:

Team

• Production Manager:
• Team members
  • Kitting and procurement:
  • Assembly:
  • Testing:

Notes

• Electrical

• MCM

• TXM

• RXM

• Pillio

• Keppler

• PMM

• Baby Echo

• Internal harnesses (including pressure sensor harness)

• SBC

• Storage (USB/SDcard)

• Mechanical

• Hulls and endcaps

• RXM shield top & bottom

• TXM heatsink

• ASDS interface plate

• Transducer interface plate

• Cable grommets

• Pillio heatsink

• Vent screws

• Underwater connectors, nuts, dummy plugs, locking sleeves

• O-rings & grease

• Eyebolts & nuts

• Fasterners

• Underwater cables

• [ ]

• Transducer

• [ ]

• Hydrophones

• [ ]

• Subnero logo stickers & warranty stickers

• Logo stickers

• Warranty stickers

Kitting

• Kitting lists & box(es)

• Expected expenses sheet updated with costs

Notes with date

• Non-actionable notes:
• Action items:
  • [ ]
  • [ ]
  • [ ]

Note: (Action items that are customizations are to be included in the scope of supply table)