Early enquiry stage 1, Receive RFQ, review the specification
2, Cost evaluation
3, Submit the quotation
4, final negotiation
4, Quotation approved
5, Raise the PO and arrange the deposit

Kick off stage 1, Technical data collection
2, Familiar with customer specification / standard
3, Organize internal review meeting for part design, DFM, MF, Tool design
4, Submit GA and 3D tool design for customer review
5, Update Tool design based on feedback until get approval to order steel/ manufacture
6, Submit Timing Plan to customer and regularly update

Tool trial stage 1, Confirm resin and color, samples quantity for each trial
2, Arrange trial
3, Samples shipping
4, Submit PFU report, process record, trial video
5, Submit samples ISIR report
6, Arrange tool corrections based on PFU and customer feedback

Tool shipment 1, Confirm all part issues are closed
2, Tool inspection against the Tool standard and check list and keep photos
3 Dry cycle 2H
4, Tool packing and delivery
5, Technical support service after delivery