| No | Customer | BCT | Vendor |
|---|---|---|---|
| 1 | Review customer requirement | _________: __/__/____ | |
| Requester * |
Contacts * |
Phone * |
|
| 2 | Define scale of the prototype | _________: __/__/____ | |
| Survey Address * |
Fax * |
||
| 3 | Investigate competitors | _________: __/__/____ | |
| Proposal Title * |
Email * |
||
| 4 | Develop a test plan | _________: __/__/____ | |
| Purchase Order * |
|||
| 5 | Purchase and configure equipment | _________: __/__/____ | |
| Down Payment * |
|||
| 6 | Practice the demonstration | _________: __/__/____ | |
| Implementation * |
|||
| Implementation * |
|||
| 7 | Conduct final tests | _________: __/__/____ | |
| Completion Report * |
|||
| Invoice * |
|||
| Payment * |
|||
Note:
*
*