Materials Component Matrix — Template
| Subcomponent | Attribute (Material/Thickness/Coating/Dimension) | RFQ Required (Doc_No + Section_Title + lines) | Vendor Baseline (Doc/Path + lines) | Delta (>, <, =, different) | Action (Upgrade/Accept/Deviation) | EP Item_ID(s) | Notes |
|---|---|---|---|---|---|---|---|
| Frame & Legs | Material (grade) | 4439-SS-SS-008006_0, Sec [Title], lines X–Y | Datasheet/GAD, lines A–B | = | Accept | EP-004 | Cite both sides using Citation_Style |
| Enclosure Panel | Thickness (mm) | Spec, lines X–Y | GAD, lines A–B | < | Upgrade | EP-006 | Consider thicker option/sku |
| Sign/Light Box | Coating (RAL/DFT) | Painting Spec, A‑22, lines X–Y | Datasheet, lines A–B | different | Deviation | EP-005 | Propose wording and CPQ impact |
| Junction Box | Dimensions/Tolerance | Spec, lines X–Y | GAD, lines A–B | = | Accept | EP-006 |
Guidance
- Cite both RFQ and vendor baseline with precise line ranges.
- Compute materials_weakest_link_flag true if any attribute falls below RFQ minima.
- Mirror EP Item_IDs in CSV Decision_Notes for Partial rows.
- Link accepted deviation(s) to Deviation_ID and write back to
Past_Deviations_Library.md.