Xiamen · OEM / ODM01
Supplier review
Use the named audit record as one input to due diligence; confirm facility scope and current status.
Quality control
Agree the standard.
Check the details.
Material, dimensions, finish and packaging become the checks for your order. Review the sample and request documents for your product and destination market before production.
Review test documents01 / Your order checklist
What we review with you.
- 01
Match the SKU
Start with the exact product, material, surface and pack construction.
- 02
Match the market
State the destination, intended use and buyer or retailer checklist.
- 03
Review the record
Check report number, listed scope, issuer and current availability.
- 04
Define order checks
Translate approved requirements into the production and pack brief.
- 05
Retain project context
Keep the relevant approval and record references with the order file.
02 / Public record library
7 source-linked records.
These include public preview pages from a supplier social-audit record and selected food-contact or material tests supplied through company sales materials.
02
Food-contact testing
Match the report to exact material, item, intended use and destination requirements.
03
Order specification
Define what must be checked for the actual order rather than relying on a generic label.
03 / Factory context
The file must follow the approved product.
Document request
Ask for the report that matches your product.
Name the SKU, material, market and intended use in the quote request.