Before production
Incoming material is checked against the approved specification before the run starts.
- Owner
- QC Division
- Comes out of it
- Pre-production material check noted.
Inspection is a field process, not a claim. We plan it from the requirement you agreed and the sample you approved, check the product and its packing against that reference, and write down what we find.
Inspection scope follows the agreed project requirements. Sampling, defect criteria and any re-check are confirmed on the order, so they are not published here as fixed figures.
An inspection is only meaningful against a reference. That reference is the approved sample, the specification on the order and the points you raise — not one generic checklist applied to every product.
These are agreed per order. The numbers behind them are not listed on this page, because the agreed project requirements are what set them.
Checks are placed where they can still change the outcome: before the run, during the run, and before the goods leave. The wider procurement flow is set out on the process page.
Incoming material is checked against the approved specification before the run starts.
Production is followed against the approved sample. If a delivery, change or quality issue comes up, we agree the way forward with you before the order continues.
Finished products and their packaging are checked against industry standards and the requirements on the order.
This is the working list. Which items apply, how much of the batch is handled and what counts as a defect are confirmed on the order.
| No. | Check | Held against | Recorded as |
|---|---|---|---|
| 01 | Appearance | The approved sample, as produced. | Photographs of the bulk unit as found. |
| 02 | Workmanship | The areas and finish named on the order. | Close-up photographs of the area checked. |
| 03 | Dimensions | The size confirmed on the sample and the specification. | Measured values and the tools used. |
| 04 | Quantities | The packed and total counts on the order. | Counts written against the batch. |
| 05 | Materials | The material approved on the sample. | The material actually used, against the approved one. |
| 06 | Packaging | The retail box and master carton confirmed on the order. | Photographs of packed units and cartons. |
| 07 | Labels | The label, barcode and carton mark confirmed with the sample. | Photographs of the label, barcode and carton mark. |
| 08 | Sample comparison | Bulk units placed against the approved sample. | Side-by-side photographs and the comparison note. |
The list is not applied wholesale: the checks, the sampling and the criteria follow what the order agrees.
Inspection reduces risk; it does not guarantee that every defect will be found. What it gives you is a written account of what was checked and what was seen, and a route for acting on it.
Each figure below is a placeholder labelled with the size it should be replaced at, so real photography from inspection visits can drop straight in.
The report is issued before shipment and sent to you, so the decision to release the order rests on something you can read, not on a verbal assurance.
The result of the pre-shipment check on the products and their packaging.
The products and the packaging as they were found on site.
Footage of the goods and the packing taken during the check.
The batch, date and status a finding belongs to, so it can be traced later.
Where the order calls for it, a factory audit report is issued, and a bulk sample can be sent for your confirmation before shipment.
Send the product, the specification and the market it is going to. We will confirm what is checked on your order, how the batch is handled and what the report will contain.