WE MAKE
BIG IDEAS HAPPEN
Join Us for the Ride
1
Quotation
Preparation of a quotation covering material and labor costs and coordination of delivery timelines, based on your technical specifications, drawings, preliminary bill of materials, and required quantities.
2
Purchase Order (PO) Receipt
Receipt of the customer’s purchase order, including the requested delivery date.
3
Internal Order Review
Verification of order compliance with the quotation, review of the product file, and confirmation that all data are accurate and up to date.
4
Procurement Request (PR)
Issuance of procurement requirements for components based on the bill of materials, directed to approved manufacturers and suppliers.
5
Receiving and Inspection
Receipt of raw materials from suppliers, verification against the bill of materials, quality and conformity inspection, and entry into inventory.
6
Work Order Issuance and Material Picking
Creation of an internal work order (WO), picking of the required components, and transfer to production.
7
Manufacturing and Assembly
Within the advanced production facility, components are prepared, sub-assemblies and final assemblies are built,
routing and wiring are performed, and enclosures are assembled as required.
8
Visual and Electrical Quality Control
Verification of product compliance with drawings using CIRRIS automated testing equipment, including routing and labeling checks
and a range of electrical tests: continuity testing, short-circuit testing, and insulation testing.
9
Packaging
Packaging in accordance with your defined specifications or applicable standards, including label generation and inclusion of test reports.