Procurement & Material Approval Forms
The 25 forms that control every material entering an AGL project — from the first requisition to the final closeout. Grouped into Material & Purchase Initiation, Technical Compliance & Evaluation, Material Delivery & Inspection, Traceability & Certification, and Spare Parts & Procurement Control, this division is the procurement-control chain of the AGL project documentation system: Material Requirement → Purchase → Technical Submittal → Compliance → Vendor Approval → PO Technical Review → Delivery → Receipt Inspection → Traceability → Certificates → Warranty → Spare Parts → Procurement Closeout.
Where this fits — Division 02 decides what the AGL system needs to be; this division is where that decision turns into real, traceable materials on site. Every item procured under this division should trace back to an approved selection sheet from Division 02, and no purchase order is released until the material has technical approval — nor is procurement considered closed (PROC-25) until every certificate, warranty, and traceability record is filed.
A · Material & Purchase Initiation
6 of 6 formsPROC-01 Material Requisition Requisition
Purpose
Formally identifies and requests materials required for an AGL project — the starting point of the entire procurement chain.
Document Control
- Material Requisition No.
- Project ID
- Project Name
- Date
- Department
- Requested By
- Checked By
- Approved By
- Required Date
Material Details
- Item No.
- Material Code
- Material Description
- AGL System
- Specification
- Manufacturer / Preferred Manufacturer
- Model / Part No.
- Unit
- Required Quantity
- Required Delivery Date
- Required Location
AGL Categories Covered
- AGL fixtures
- Isolation transformers
- CCRs
- Primary cables
- Secondary cables
- L-823 connectors
- PAPI / APAPI
- Airfield signs
- Approach lights
- ALCMS equipment
- Control panels
- Earthing materials
- Junction boxes
- Spare parts
- Test equipment
Justification
- New installation
- Replacement
- Maintenance
- Emergency requirement
- Project extension
- Spare stock
Approval
- Technical
- Procurement
- Project Manager
- Commercial
PROC-02 Purchase Requisition Requisition
Purpose
Converts an approved material requirement into a formal procurement request that Procurement can act on.
Required Fields
- PR Number
- Project
- Material requisition reference
- Item number
- Material description
- Technical specification
- Quantity
- Unit
- Required delivery date
- Delivery location
- Estimated cost
- Budget code
- Vendor preference
- Technical approval reference
- Attachments
- Requester
- Technical approval
- Commercial approval
- Procurement approval
Procurement Status
- Draft
- Submitted
- Approved
- RFQ issued
- Quotation received
- Under evaluation
- PO issued
- Closed
PROC-03 Material Approval Form Approval Form
Purpose
Obtains technical approval for proposed AGL materials before they are procured or used on the project.
Material Identification
- Approval No.
- Material category
- Description
- Manufacturer
- Model
- Part number
- Country of origin
- Quantity
- Project location
Technical Documentation
- Datasheet
- Catalogue
- Type-test certificate
- Routine-test certificate
- Compliance certificate
- Warranty
- Installation manual
- O&M information
- Previous approval reference
AGL Technical Review
- Electrical compatibility
- Mechanical compatibility
- Optical / photometric suitability
- Environmental suitability
- Connector compatibility
- Transformer compatibility
- CCR compatibility
- System compatibility
- Maintainability
- Spare availability
Decision
- Approved
- Approved with comments
- Revise and resubmit
- Rejected
PROC-04 Technical Submittal Form Submittal
Purpose
Controls the formal technical submission of a product or material to the consultant or client for review.
Submittal Details
- Submittal number
- Project
- Supplier
- Manufacturer
- Product
- Model
- Specification reference
- Drawing reference
- Datasheet
- Compliance statement
- Certificates
- Samples
- Deviations
- Clarifications
- Previous approval
- Submission revision
Review Status
- Submitted
- Under review
- Comments received
- Resubmission required
- Approved
- Rejected
PROC-05 Vendor Data Sheet Reference Sheet
Purpose
Captures standardized technical and commercial information about a proposed vendor before they are engaged on the project.
Vendor Information
- Vendor name
- Registered address
- Contact person
- Phone
- Website
- Manufacturing location
- Years of experience
- AGL experience
- Airport references
Technical Capability
- Product categories
- Manufacturing capability
- Testing facilities
- Quality system
- Certifications
- Engineering capability
- After-sales support
- Spare-parts support
Project Capability
- Previous AGL projects
- Major airport references
- Installed base
- Delivery capability
- Service network
PROC-06 Manufacturer Data Sheet Reference Sheet
Purpose
Records the technical identity and manufacturer information for an AGL product, independent of which vendor supplies it.
Required Data
- Manufacturer
- Product family
- Model
- Part number
- Product description
- Electrical rating
- Mechanical characteristics
- Environmental rating
- Optical characteristics
- Dimensions
- Weight
- Materials
- Installation requirements
- Maintenance requirements
- Warranty
- Applicable certificates
- Applicable standards
- Datasheet revision
AGL Product Examples
- Fixture
- CCR
- Isolation transformer
- PAPI
- Sign
- Cable
- Connector
- ALCMS equipment
B · Technical Compliance & Evaluation
6 of 6 formsPROC-07 Product Compliance Sheet Compliance Sheet
Purpose
Determines whether a proposed product complies with project requirements, category by category.
Compliance Fields (per requirement)
- Requirement
- Project requirement
- Offered product
- Compliance (Comply / Not Comply)
- Evidence
- Remarks
Requirement Categories Checked
- Electrical
- Mechanical
- Optical
- Environmental
- Testing
- Certification
- Warranty
Final Result
- Fully compliant
- Compliant with deviation
- Non-compliant
PROC-08 Technical Compliance Matrix Compliance Matrix
Purpose
Provides a detailed, requirement-by-requirement comparison between project specifications and the proposed product.
Columns
- Requirement ID
- Specification clause
- Requirement
- Offered product
- Compliance
- Supporting document
- Deviation
- Technical comment
- Reviewer
- Status
Typical Sources
- Project specification
- Tender specification
- ICAO requirements
- FAA requirements
- Applicable IEC / IS / BIS requirements
- Manufacturer datasheet
- Approved drawings
PROC-09 Material Comparison Sheet Comparison Sheet
Purpose
Technically compares multiple material or product options against one another before a selection is made.
Comparison Criteria
- Manufacturer
- Model
- Technical rating
- Electrical characteristics
- Optical performance
- Environmental rating
- Certification
- Warranty
- Life expectancy
- Maintenance
- Spare availability
- Delivery time
- Technical deviations
- Price
- Overall suitability
Final Recommendation
- Preferred option
- Alternative option
- Reason for selection
PROC-10 Vendor Comparison Sheet Comparison Sheet
Purpose
Compares competing suppliers side by side before a final vendor selection is made.
Evaluation Criteria (per vendor)
- Technical compliance
- AGL experience
- Airport references
- Quality certification
- Delivery
- Warranty
- After-sales support
- Spare support
- Commercial offer
- Overall evaluation
Final Decision
- Selected vendor
- Reason
- Approval authority
- Date
PROC-11 Approved Vendor Register Register
Purpose
Maintains the controlled, up-to-date list of vendors approved for AGL procurement on the project.
Fields
- Vendor ID
- Vendor name
- Product category
- Manufacturer
- Authorized products
- Approval date
- Approval reference
- Validity
- Quality certification
- Airport references
- Technical evaluation
- Commercial evaluation
- Status
- Remarks
Status
- Approved
- Conditional
- Suspended
- Expired
- Rejected
PROC-12 Purchase Order Technical Review Review Form
Purpose
Ensures a Purchase Order technically matches the approved project requirements before it is released to the vendor.
Review Fields
- PO number
- Vendor
- Material
- Model
- Quantity
- Technical specification
- Approved submittal reference
- Drawing reference
- Applicable standards
- Delivery requirement
- Testing requirement
- Documentation requirement
- Warranty
- Spare parts
- Inspection requirement
Final Result
- Technically acceptable
- Acceptable with comments
- Revision required
- Not acceptable
C · Material Delivery & Inspection
5 of 5 formsPROC-13 Material Delivery Record Delivery Record
Purpose
Records the arrival of project materials at the designated site or store location.
Fields
- Delivery record number
- PO number
- Vendor
- Delivery date
- Vehicle
- Delivery location
- Item
- Material code
- Description
- Manufacturer
- Model
- Quantity ordered
- Quantity delivered
- Balance
- Packing condition
- Delivery note
- Transport document
- Receiver
- Remarks
PROC-14 Material Receipt Inspection Inspection Form
Purpose
Verifies materials immediately upon receipt — quantity, physical condition, identification, and documentation together.
Quantity
- Ordered quantity
- Delivered quantity
- Shortage
- Excess
Physical Condition
- Packaging
- Damage
- Corrosion
- Moisture
- Breakage
- Deformation
Identification
- Manufacturer
- Model
- Serial number
- Batch number
- Part number
- Labels
Documentation
- Delivery note
- Datasheet
- Certificate
- Test certificate
- Warranty
- Certificate of Conformance
Result
- Accepted
- Accepted with remarks
- Quarantine
- Rejected
PROC-15 Incoming Material Inspection Checklist
Purpose
Formal, three-level quality inspection performed before materials enter project stock or installation.
Level 1 — Documentation
- PO verified
- Approved material verified
- Datasheet verified
- Certificates verified
Level 2 — Physical
- Quantity verified
- Dimensions verified
- Identification verified
- Physical condition verified
Level 3 — Technical
- Rating verified
- Model verified
- Specification verified
- Required test certificates verified
Result
- Accepted
- Conditional acceptance
- Rejected
PROC-16 Material Rejection Report Non-Conformance
Purpose
Formally documents materials that fail procurement, technical, or incoming inspection requirements.
Rejection Information
- Rejection number
- Date
- Material
- PO
- Vendor
- Manufacturer
- Quantity
- Batch / serial number
- Inspection reference
Reason for Rejection
- Wrong material
- Wrong model
- Quantity discrepancy
- Physical damage
- Non-compliance
- Missing certificate
- Failed inspection
- Unauthorized substitution
- Expired material
- Documentation discrepancy
Corrective Action
- Replace
- Repair
- Reinspect
- Return
- Obtain approval / deviation
- Scrap
PROC-17 Material Return Form Return Form
Purpose
Controls the formal return of rejected, excess, damaged, or incorrect materials to the supplier.
Fields
- Return number
- Vendor
- PO
- Material
- Quantity
- Serial / batch
- Reason
- Rejection reference
- Return date
- Transport details
- Replacement requirement
- Credit note requirement
- Responsible person
- Vendor acknowledgment
D · Traceability & Certification
4 of 4 formsPROC-18 Material Traceability Record Traceability Record
Purpose
Maintains complete traceability of every material from procurement through to final installation.
Fields
- Material ID
- PO
- Vendor
- Manufacturer
- Model
- Serial number
- Batch number
- Certificate number
- Delivery date
- Inspection record
- Storage location
- Installation location
- Equipment / asset ID
- Installation date
- Test report
- Warranty reference
Particularly Important For
- CCRs
- Isolation transformers
- Fixtures
- PAPI
- Signs
- Cables
- Connectors
- Control equipment
PROC-19 Material Certificate Register Register
Purpose
Controls all technical certificates associated with procured materials, so certificates can always be located and verified.
Register Fields
- Certificate ID
- Material
- Manufacturer
- Model
- Certificate type
- Certificate number
- Issue date
- Expiry date
- Issuing authority
- Applicable standard
- Related PO
- Related material batch
- File reference
- Verification status
Certificate Types
- Type test
- Routine test
- Factory test
- Calibration
- Material certificate
- Environmental test
- Photometric certificate
- Electrical test
- Quality certificate
PROC-20 Certificate of Conformance Register Register
Purpose
Maintains the certificates confirming that supplied materials conform to the specified project requirements.
Fields
- CoC number
- Supplier
- Manufacturer
- Product
- Model
- Batch / serial
- PO
- Specification
- Applicable standard
- Quantity
- Manufacturing date
- Certificate date
- Authorized signatory
- Verification status
- Remarks
PROC-21 Warranty Document Register Register
Purpose
Maintains complete warranty information for all procured equipment, so claims can be tracked before expiry.
Fields
- Warranty ID
- Equipment / material
- Manufacturer
- Model
- Serial number
- PO
- Supplier
- Warranty start date
- Warranty end date
- Warranty duration
- Warranty conditions
- Contact person
- Claim procedure
- Warranty certificate
- Status
AGL Equipment Covered
- CCR
- Fixture
- Transformer
- PAPI
- Sign
- ALCMS
- Control equipment
- Other major equipment
E · Spare Parts & Procurement Control
4 of 4 formsPROC-22 Spare Parts Procurement Form Procurement Form
Purpose
Identifies and procures the operational and maintenance spare parts required to keep the AGL system running.
Fields
- Spare part ID
- Equipment
- Manufacturer
- Model
- Part number
- Description
- Required quantity
- Current stock
- Minimum stock
- Criticality
- Lead time
- Required date
- Warranty
- Recommended stock
- Procurement justification
Critical AGL Spares
- LED modules
- Drivers
- CCR components
- Transformer
- Connectors
- Lamps / modules where applicable
- PAPI components
- Sign modules
- Control components
- Fuses / protection components
PROC-23 Long Lead Item Tracker Tracker
Purpose
Identifies and continuously monitors materials whose lead time can affect the overall project completion date.
Fields
- Item ID
- Material
- Manufacturer
- Vendor
- PO
- Technical approval date
- PO date
- Manufacturing start
- Planned dispatch
- Actual dispatch
- Planned delivery
- Actual delivery
- Lead time
- Days remaining
- Delay
- Impact on project
- Recovery action
- Status
Typical Long-Lead AGL Items
- CCRs
- Specialized fixtures
- PAPI
- ALCMS equipment
- Airfield signs
- Specialized transformers
- Specialized cables
- Imported components
PROC-24 Procurement Status Report Status Report
Purpose
Gives management a complete picture of procurement progress across every material category.
Procurement KPIs
- Total items
- Items approved
- Items under approval
- Items ordered
- Items manufactured
- Items dispatched
- Items delivered
- Items inspected
- Items rejected
- Items pending
Status by Category (tracked per line)
- Fixtures
- Transformers
- CCR
- Cable
- Connectors
- PAPI
- Signs
- ALCMS
Report Sections
- Overall procurement status
- Critical procurement
- Long-lead items
- Delays
- Material shortages
- Rejections
- Vendor issues
- Required management action
PROC-25 Procurement Closeout Checklist Checklist
Purpose
Confirms that procurement activities are fully completed and every procurement record has been transferred into the project documentation system.
A · Purchase Completion
- All required materials procured
- All purchase orders closed
- Pending quantities identified
- Substitutions formally approved
- Variations closed
B · Material Approval
- All technical submittals approved
- All material approvals completed
- All deviations closed
- Vendor approvals completed
C · Delivery
- All materials delivered
- Delivery records complete
- Material receipt inspections complete
- Incoming inspections complete
- Rejected material disposition completed
- Returned material records complete
D · Traceability
- Serial numbers recorded
- Batch numbers recorded
- Material certificates linked
- Installation locations recorded
- Asset records updated
E · Certification
- Certificates collected
- CoCs collected
- Test certificates collected
- Warranty certificates collected
- Manufacturer documents collected
F · Spare Parts
- Initial spare stock received
- Spare parts register updated
- Critical spares identified
- Spare handover completed
G · Commercial / Procurement
- PO quantities reconciled
- Delivery quantities reconciled
- Outstanding claims closed
- Credit notes completed
- Vendor documentation complete
- Procurement records archived
How Division 03 Connects
These 25 forms are the procurement paper trail — from the day a material is requisitioned to the day the last certificate is filed.
Procurement Lifecycle Flow
The five categories in this division follow the natural sequence of getting material onto site:
Related Divisions
- Division 02 — Design & Engineering Forms (the selection sheets every requisition traces back to)
- Division 01 — Project Management Forms (budget codes, schedule, and the project record this procurement sits inside)
- Testing, Inspection & Maintenance Handbooks (the equipment this division certifies gets commissioned and maintained against those records)
- Failure Database & Asset Lifecycle Guide (traceability and warranty records feed directly into future failure analysis)
Frequently Asked Questions
Quick answers about the 25 Division 03 Procurement & Material Approval forms, how they are grouped, and how they connect to the rest of the library.
Q1What is Division 03 — Procurement & Material Approval Forms in the AGL Engineering Forms & Templates library?
Division 03 is a set of 25 procurement & material approval forms (PROC-01 to PROC-25) in the AGL Engineering Forms & Templates library. It controls every material entering an AGL project, from the first requisition to procurement closeout, as a procurement-control chain covering purchase, technical approval, delivery, inspection, traceability, certificates, warranty and spares. The forms are grouped into 5 categories: Material & Purchase Initiation, Technical Compliance & Evaluation, Material Delivery & Inspection, Traceability & Certification and Spare Parts & Procurement Control.
Q2Which forms are included in Material & Purchase Initiation and Technical Compliance & Evaluation?
Material & Purchase Initiation (6 forms): PROC-01 Material Requisition, PROC-02 Purchase Requisition, PROC-03 Material Approval Form, PROC-04 Technical Submittal Form, PROC-05 Vendor Data Sheet, PROC-06 Manufacturer Data Sheet; Technical Compliance & Evaluation (6 forms): PROC-07 Product Compliance Sheet, PROC-08 Technical Compliance Matrix, PROC-09 Material Comparison Sheet, PROC-10 Vendor Comparison Sheet, PROC-11 Approved Vendor Register, PROC-12 Purchase Order Technical Review.
Q3Which forms are included in Material Delivery & Inspection and Traceability & Certification?
Material Delivery & Inspection (5 forms): PROC-13 Material Delivery Record, PROC-14 Material Receipt Inspection, PROC-15 Incoming Material Inspection, PROC-16 Material Rejection Report, PROC-17 Material Return Form; Traceability & Certification (4 forms): PROC-18 Material Traceability Record, PROC-19 Material Certificate Register, PROC-20 Certificate of Conformance Register, PROC-21 Warranty Document Register.
Q4Which forms are included in Spare Parts & Procurement Control?
Spare Parts & Procurement Control (4 forms): PROC-22 Spare Parts Procurement Form, PROC-23 Long Lead Item Tracker, PROC-24 Procurement Status Report, PROC-25 Procurement Closeout Checklist.
Q5What is the difference between the Product Compliance Sheet, the Technical Compliance Matrix and the comparison sheets?
The Product Compliance Sheet (PROC-07) determines, category by category, whether a proposed product complies with the project requirements. The Technical Compliance Matrix (PROC-08) goes further with a requirement-by-requirement comparison against the specification, recording deviations and reviewer status. The Material Comparison Sheet (PROC-09) compares several material options against one another, and the Vendor Comparison Sheet (PROC-10) compares competing suppliers side by side before a final vendor selection.
Q6What forms control materials when they arrive at site?
The Material Delivery Record (PROC-13) records the arrival of materials. The Material Receipt Inspection (PROC-14) checks quantity, physical condition, identification and documentation on receipt, and the Incoming Material Inspection (PROC-15) is the formal three-level quality inspection before materials enter project stock or installation. Materials that fail are documented in the Material Rejection Report (PROC-16), and the Material Return Form (PROC-17) controls their return to the supplier.
Q7How are traceability, certificates and warranties controlled in Division 03?
The Material Traceability Record (PROC-18) follows each material from procurement through to final installation. The Material Certificate Register (PROC-19), Certificate of Conformance Register (PROC-20) and Warranty Document Register (PROC-21) keep certificates and warranty information controlled and findable. The Procurement Closeout Checklist (PROC-25) confirms that every procurement record has been transferred into the project documentation system.
Q8Can the forms in Division 03 be downloaded and filled in?
Yes. Each form has a Download as Word button that produces an uncontrolled sample Word template with letterhead, a document-control block, ruled entry fields and a three-tier approval table, ready to print or fill on-screen. Checklist-format forms such as Incoming Material Inspection (PROC-15) download with a checkbox and a verified-by line for each item. The forms can also be searched by keyword or form ID.
Q9How does Division 03 connect to Division 02 and the rest of the library?
Division 02 decides what the AGL system needs to be, and Division 03 turns that decision into real, traceable materials on site. Every item procured should trace back to an approved selection sheet from Division 02, and no purchase order is released until the material has technical approval. Procurement is not considered closed until every certificate, warranty and traceability record is filed, and those records feed later commissioning, maintenance and failure analysis.
APPROVE THE MATERIAL. KNOW WHAT YOU’RE APPROVING.
A material approval form is only as good as the engineering judgment behind it — knowing what makes a fixture, cable or CCR component compliant with ICAO/FAA standards, not just ticking a submittal box.
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