Client compose product inspection/factory audit request with sufficient specification (PO/PI, packaging request, artwork / drawing, photo and checklist etc. if available) and supplier/factory contact information (email box and phone number are a must) in an email.
Client sent email to your Customer Service Executive or/and Account Manager directly (please kindly note 2 working days prior the inspection/audit date required).
You Customer Service Executive or/and Account Manager will quote to you for your approval about final inspection/audit cost and sample sizes (inspected quantity).
After you confirmed quotation, our team will contact your supplier/factory to fill booking form and book the inspection/audit; and we will keep a posted to you for integrated inspection/audit procedure if any change and delay.
Inspection/audit will be implemented according to confirm inspection/audit date and the inspection/audit report should be available on next working day (within 24hours).
