Identify the baseline
Use an RFQ revision and requirement ID that every bidder received. When a requirement changes, issue the same update to affected bidders and record the response deadline.
Factory planning for water bottling projects
Plant buying and operating worksheets
A clarification should end with a specific answer and a revised document. Give each open item an identifier, explain the requirement it affects and keep the response attached to the offer being evaluated.
Answer first
Record the requirement ID, exact proposal reference, open question, supplier response, supporting document, cost or schedule effect, responsible reviewer and final disposition. Carry every accepted change into the revised quotation or technical agreement before treating the item as closed.

Downloadable buyer resource
Three editable Excel registers: Bid Compliance, Clarifications and Spare Parts. Start with blank project rows and use the clearly labeled examples to understand each field. No macros or automatic supplier scores.
Download buyer workbook (.xlsx)
Free download. No email address required. The workbook stays on your device; enter your project information in your own copy.
01
A missing answer is unresolved, while an explicit exception is a deviation or exclusion. Keeping these states separate prevents an unanswered line from quietly becoming an assumed inclusion.
| Offer wording | Clarification to send | Closure evidence |
|---|---|---|
| “6,000 BPH” | For which bottle, cap and pack, at which counting point, over what test period? | Format-specific rate row and test conditions |
| “Air compressor by buyer” | What flow, pressure, quality and duty are required at each connection? | Utility demand schedule and battery-limit drawing |
| “Installation included” | Which mechanical, electrical, travel and local-contractor tasks are included? | Responsibility matrix and priced exclusions |
| “Standard spare parts” | Which part numbers, quantities and equipment revisions are included? | Itemized spares list attached to the offer |
02
Quote the relevant offer sentence and attach the related drawing or specification revision. Use a separate item for a second consequence if another person must review it. Ask the bidder to state the proposed value, boundary or evidence, rather than reply with a general confirmation.
Use an RFQ revision and requirement ID that every bidder received. When a requirement changes, issue the same update to affected bidders and record the response deadline.
Ask for a corrected load schedule, layout dimension, included quantity or test condition. “Please confirm compliance” often repeats the original uncertainty.
Record the price reference and delivery effect in distinct fields. An accepted technical proposal may still need commercial agreement.
03
Illustration only: a proposal includes a PET blower but states that high-pressure air and cooling are buyer supplied. The issue is the boundary of supply, not whether the blower exists in the equipment list.
| Register step | Example entry |
|---|---|
| Requirement | Provide a bottle-making package with all required utilities identified. |
| Question | Identify supply pressure, flow basis, treatment, cooling duty, connection sizes and every excluded component. |
| Supplier response | Revised utility schedule plus a drawing marking the buyer connection points. |
| Buyer review | Site engineer checks available capacity and local scope; procurement prices the missing package. |
| Closure | Approved boundary and utility revisions are referenced in the final quotation. An unresolved cooling duty remains open. |
04
A meeting minute can document a discussion, but the controlling offer should reflect the accepted answer. Retain superseded versions so a later reviewer can understand what changed.
The named discipline reviewer checks the response against the requirement and related interfaces. Attach the evidence or its controlled document reference.
Use open, awaiting evidence, accepted, rejected or incorporated. A response received is not automatically a closed issue.
Cross-check the final technical schedule, price schedule, exclusions, drawings and FAT requirements. Keep residual actions visible with an owner and due date.
Buyer questions
Record the answer and have it incorporated into the agreed document set. Otherwise the team cannot reliably trace which scope was accepted.
No. Some questions only identify evidence or correct ambiguity. Record no commercial change explicitly when confirmed.
The matrix summarizes each requirement and the bidder’s position. The clarification register manages the questions and revisions needed to resolve a particular gap.
Move this project question forward
Unresolved assumptions can make the lowest total hide missing scope utilities performance conditions or acceptance evidence.
Not sure which data matters? Send what you have and state the decision you need to make.
Send target capacity and SKUs, source-water report, site utility schedule, building layout and required project milestones.
The project desk can identify missing inputs and a practical next step. Final engineering, configuration, compliance and commercial terms remain project-specific.
Allot Tech (Suzhou) Co., Ltd. · sales@allottech.com · Project telephone: +86 186 6213 1120 / +1 818 262 0958