Verification and quality
Know who you buy from and what you receive.
We check the company before the deposit and the goods before the balance, with reports you can read and keep.
What the company report covers
Before you pay a supplier we read the company behind it, translate the record and give you a written opinion.
- Official name and registration number
- Date of incorporation
- Registered address
- Legal representative
- Directors and shareholders
- Registered and paid-in capital
- Business scope
- Number of employees
- Related companies
- Lawsuits and administrative claims
- Annual filings
- Weighted credit risk
- Trademarks and patents
- Match with the proforma invoice data
What a factory audit looks at
- Legal and export status
- Real production capacity
- Equipment and maintenance
- Quality system and records
- Raw material control
- Workforce and working conditions
How we decide whether a lot passes
Inspection by sampling follows ISO 2859-1, the reference used worldwide. Enter your order quantity to see how many units are pulled and how many defects are tolerated.
General inspection level II, normal inspection, AQL 2.5 for major and 4.0 for minor defects. The levels are agreed with you before the inspection.
Four moments to control an order
Materials, components and first pieces against the sample.
First finished units on the line, at 20 to 30 % of the order.
Finished and at least 80 % packed. Random cartons by AQL.
Quantity, condition, stacking and seal recorded on photo.
What an inspector checks
We count finished, packed units against the order.
Visual defects classed as critical, major or minor.
Measurements, weight, colour and materials against the sample.
Use and safety tests suited to the product.
Cartons, marks, barcodes and labels for your market.
Result with photos and video, delivered before the balance.