Working From Approved Drawings
Assembly Performed Strictly to Customer Documentation
All assemblies are built strictly according to customer-provided drawings and technical documentation.
Our team reviews drawings prior to assembly to ensure wiring, interconnections, and layout are executed exactly as specified.
Project Workflow
Step 1 — Submit BOM for Budgetary Quote
Send your BOM list and requirements for a preliminary/budgetary quotation.
Step 2 — Submit Approved Drawings
Provide your latest drawings and technical documentation for build confirmation.
Step 3 — Issue Purchase Order (PO)
Send your PO to release procurement and production.
Step 4 — Production & Delivery
We build strictly to your documentation and arrange shipment based on the confirmed schedule.
Step 5 — Internal FAT & Report Review
We complete an internal Factory Acceptance Test (FAT) and provide an FAT report for your team to review and compare against requirements.