Supplier Evaluation
Review supplier capability, processing fit and available documentation.
Quality workflowDefined requirements.
Defined requirements.
Practical review points.
We align the sourcing and review process to the buyer’s product, order and destination requirements.
Product Specification Review
Align product requirements and acceptance criteria with the buyer.
Sample Evaluation
Discuss sample availability and suitability before bulk supply where required.
Batch Documentation
Review available batch records, COA or test reports where applicable.
Packaging Inspection
Check agreed packaging materials, weights, markings and closure.
Pre-Shipment Review
Review commercial, documentation and shipment details before coordination.
Documentation may include
Commercial and product records discussed per order.
Commercial Invoice
Packing List
Certificate of Origin
COA / Test Report where applicable
Shipping Documents
Product-specific documentation where applicable
Documentation requirements depend on the product, destination country, buyer specification and applicable regulations.
No certificate is represented as held unless it has been verified for the relevant supplier or shipment.