Requirement, specification, sample, quotation, contract, sourcing or processing, inspection, loading, documents and shipment should each have a clear owner and approval point.
What must be confirmed for a real order
Written requirementUse measurable product, quality, packaging and shipment terms.
Current evidenceRequest information that belongs to the relevant lot or agreed process.
ResponsibilitiesRecord who checks, approves and acts at each decision point.
Evidence boundary
Preview visuals and general process descriptions are not certificates, inspection reports, stock records or shipment proof.
Continue the buying process
Use the next page to answer the following procurement question or move directly to the RFQ.