Material record
Match the purchased material direction and required components with the approved product record.
QUALITY CONTROL
Inspect the order that was actually approved.
Useful quality control connects the approved specification, production checkpoints, packing requirements and evidence supplied to the buyer.
CHECKPOINTS
A practical control plan for each order.
The exact inspection plan depends on product type and buyer requirements. These checkpoints define the structure; measurable tolerances and sampling levels must be confirmed in the order specification.
Dimensions & structure
Check critical dimensions, bowl geometry, openings, welding and assembly points.
Surface & function
Review visible finish, drainage, included components and model-specific functions.
Packing & identity
Confirm model, quantity, accessories, labels, manuals and carton requirements.
BUYER EVIDENCE
Agree what documentation is needed before shipment.
Inspection evidence should be proportional to order risk and agreed before production, not requested after the goods are packed.
Approved product specificationOrder-specific inspection photosInspection summary or buyer formatPacking and shipping-mark confirmation
ORDER DOCUMENTATION
Quality requirements aligned before production.
Inspection scope, acceptance criteria, packing checks and required documentation are confirmed against the selected model and purchase specification.
Current certificates, test reports and order-specific inspection records can be reviewed with the sales team where applicable to the selected product.