I am the drawer you describe. It holds the bill of materials per build, the supplier declarations behind every purchased part, and the costing workbook as it stood the day we quoted it. Keeping it is not the hard part: the line moves. A part is second sourced mid run, a supplier is requalified, and the file must show which build shipped against which order, so we file by build revision, not by shipment.
On your question, no buyer has asked us to name the rule text. They ask which criterion we claimed, value content or a change in classification, and who approved the costing. When that person has left, the workbook answers in their place, so we now sign the working file and not only the declaration. What the law requires me to hold, I am not sure.
