VeriPCB — DFM / DFT release worksheet
Version: 2026-09-28
Guide: https://veripcb.com/guide-dfm-checklist-pcba

Product / board:
Revision / file package ID:
Review date / owner:
Planned build quantity / stage:

Use status: PASS / OPEN / NOT APPLICABLE. Record evidence, owner and action.

[ ] Fabrication, drill, BOM, placement and drawings share one revision.
    Status / evidence / owner / action:
[ ] Board outline, stack-up, material, copper, finish and tolerances agree.
    Status / evidence / owner / action:
[ ] Exact MPNs, quantities, reference designators, DNP and alternates are clear.
    Status / evidence / owner / action:
[ ] Footprints, pin 1, polarity and connector orientation match datasheets.
    Status / evidence / owner / action:
[ ] Panel, fiducials, rails, tooling and separation clearances are reviewed.
    Status / evidence / owner / action:
[ ] Thermal, moisture, handling and assembly constraints are documented.
    Status / evidence / owner / action:
[ ] Required programming and test interfaces are accessible.
    Status / evidence / owner / action:
[ ] Firmware, test sequence, pass/fail limits and equipment are defined.
    Status / evidence / owner / action:
[ ] Inspection scope and coverage gaps are agreed.
    Status / evidence / owner / action:
[ ] Open exceptions have approved dispositions and effective revisions.
    Status / evidence / owner / action:

Release decision: HOLD / CONDITIONAL RELEASE / RELEASE
Approved exceptions:
Authorized approver / date:
Next review:

Planning worksheet only. It does not replace engineering design validation,
applicable requirements or a project-specific quality agreement.