How a project proceeds

From available files to an agreed delivery.

We begin by checking what you can send, what is missing and what decision the design work needs to support.

  1. Send the available filesProvide the model, drawing or reference photograph and describe the problem.
  2. Check the inputsWe inspect file quality, material, dimensions, tolerances and missing production details.
  3. Agree the workScope, formats, exclusions, timing and revision limits are confirmed in the quotation.
  4. Review the directionDFM findings or the proposed design approach are discussed before detailed work.
  5. Develop and reviseWe develop the agreed geometry, record changes and review the relevant decisions.
  6. Release the filesFinal models and drawings are supplied in the agreed formats.

Customer input checklist

What to provide for a useful quotation.

Send everything available; missing inputs can be identified during validation. Clearly mark provisional data and controlled dimensions.

  • CAD files
  • Product drawings
  • Reference photographs
  • Material or resin grade
  • Shrinkage information
  • Surface-finish requirements
  • Critical dimensions and tolerances
  • Expected production quantity
  • Number of cavities
  • Target moulding machine
  • Required file formats
  • Target completion date

Review discipline

Changes are easier to control when decisions are visible.

Comments should reference the relevant view, dimension or component. Consolidated feedback and timely approvals reduce conflicting corrections. Revised inputs may require scope and schedule review.

Confidential data: Request an NDA when needed. For large or sensitive engineering files, submit the initial form without attachments and agree a suitable secure transfer method.

Have the inputs ready?

Submit the project details and available component data for scope validation.

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