(5) Is this the first time you have made this part
(6) Has there been a change to the part
(7) Are using a new process or Facility
(8) Are you using a new source for a material or process
(9) Is the work part/all subcontracted by you
(10) Is the part semi finished
(11) Is the part finished
(12) Laboratory report required
(13) Have the samples been made on your production set up
(14) Are the required gauges / Inspection equipment available
(15) Date recorded on the drawing at its latest issue/engineering level