Before releasing a PO
Verify supplier offer, specification basis, critical configuration and unresolved assumptions.
Independent Verification is for the moments when a buyer needs a separate China-side view of a supplier claim, corrective action, product condition, production status or shipment readiness.
The objective is not to create distrust. It is to reduce decision risk when the supplier is also the source of the information being used to approve the next step.
Verify actual material, line status, completion and remaining work.
Check whether the correction exists on the product, not only in a response email.
Verify the part, specification, impact and approval basis before accepting the change.
Confirm quality status, open issues, test evidence, packing and release readiness.
The scope should be narrow enough to produce a clear answer, but deep enough to support action.
Factory capability, process, equipment, key personnel, capacity and supplier fit.
Configuration, critical components, dimensions, labels, market version and deviations.
Material availability, WIP, assembly status, bottlenecks and real completion.
Defect facts, corrective action, rework, recurrence risk and re-check result.
Final quality status, packing, documents, open items and release evidence.
Verify supplier offer, specification basis, critical configuration and unresolved assumptions.
Verify progress, material, changes, defects and whether corrective action is actually happening.
Check final condition, open defects, test basis, packing and shipment readiness.
Establish a separate fact base before commercial escalation or management decision.
The existing pre-order verification logic remains part of this broader service. The difference is that the verification method follows the buyer’s decision point, not only the purchase-order stage.
Need routine production control instead? →