1Specification sorting
Clarify drawings, material grade, dimensions, tolerance, finish, quantity, destination, sample needs, and required supplier documents. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays.
2Supplier comparison
Compare supplier options by capability, material match, MOQ, process, sample cost, document support, packing, and lead time. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays.
3Document requests
Coordinate questions about material certificates, test reports, batch marks, composition, surface treatment, and supplier document scope. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays.
4Sample follow-up
Organize sample instructions, photos, measurements, packaging notes, material differences, and buyer feedback before bulk approval. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays.
5Inspection planning
Prepare checks. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays. Inspection planning states what is being checked, which revision applies, how the result is measured, and who can release the next step. When evidence conflicts, isolate the affected product or batch and require a traceable correction or recheck before shipment approval.
6Shipping preparation
Help coordinate carton or pallet data, packing lists, supplier pickup readiness, freight communication, and document handoff. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays.