Sector procurement

Drawing-based RFQs for shafts, rolls and gauges

Specify rolling components and inspection gauges in separate forms. Establish the drawing revision, function, mating parts and inspection documents before requesting offers.

SOFCONSector procurement
Sector procurementConnect the name to function and drawing
Practical guide

Connect the name to function and drawing

A rolling mill roll, a shaft and an inspection gauge are different purchasing categories. They may represent a process-contact component, a mechanical shaft and an inspection tool respectively. Local production terminology may also use “gauge” differently, so establish the working surface and function from the drawing.

Form 1: rolling component or shaft

Nominate one controlling drawing and revision. A photograph of a used component does not justify treating its worn dimensions as design dimensions. The technical owner approves dimensional and material requirements.

Production-component card
FieldInformation to supply
ApplicationLine, assembly, functional position and mating parts
GeometryDrawing number, revision, units, approved dimensions and tolerances
Material and inspectionApproved material requirement, surfaces, required inspections and report
PackageSingle component or set, quantity, marking and packaging

Form 2: inspection gauge

A working gauge may inspect production parts, while a master or reference gauge checks the working gauge. Northern Gauge distinguishes these roles. State which role the order requires; do not assign an API standard or accuracy class merely because it appears in a supplier catalogue.

Inspection-tool card
FieldInformation to supply
Object inspectedProduct drawing, feature inspected and approved applicable criterion
Gauge roleWorking or master; type, range and associated gauge
DocumentsDrawing revision, identity, required calibration and acceptance document

Resolve an enquiry containing two revisions

In an illustrative enquiry, the drawing is a new revision but an attached old order retains the earlier material note. Confirm the controlling document in writing before quotation. The supplier lists discrepancies and the purchaser approves the governing revision. At handover, dimensional and inspection records refer to that revision. A single governing revision keeps manufacturing, inspection and repeat orders aligned with the same technical requirements.

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