Sourcing. Quality.
Production monitoring.

Define objectives and organise the first stages of your project in China.

• We gather the product's intended use, destination market and your organisation's constraints.
• We separate agreed requirements from assumptions needing verification.
• We formalise questions that could affect feasibility and the next stage of supplier enquiries.

Define the product's characteristics and maintain them as a reference throughout the project.

• We organise the product characteristics, variants and available documents.
• We prioritise tolerances, materials, finishes, packaging and inspection requirements.
• We keep a reference version and track changes after your approval.

Understand what a response contains before moving the project forward.

• We check the response against the characteristics and documents requested.
• We record conditions, exclusions and evidence still missing.
• We prepare questions about variants, tooling, samples and production conditions.

Include regulatory questions in the project documentation from the outset.

• We record the product category, declared use and markets concerned.
• We list available documents and organise the additional checks needed.
• We include identified requirements in the supplier enquiry and approval process.

Define what an industrial opinion must examine before product development.

• We describe the challenge and design assumptions with your teams.
• We prepare the documents and questions needed for assessment by the selected technical specialist.
• We organise the presentation of conclusions, outstanding issues and testing needs.

Gather documents for supplier enquiries in a shared structure.

• We create an inventory of available data sheets, drawings, instructions and product references.
• We organise file naming and version records.
• We prepare a list of missing documents and the person responsible for approving each one.

Organise a manufacturer search suited to your product and requirements.

• We define the processes, materials and product categories sought.
• We organise the search for and assessment of manufacturers against the project's criteria.
• We follow up responses and present opportunities to examine.

Make differences in scope visible before selection.

• We gather responses in a common framework.
• We distinguish the manufacturer's identity, declared capabilities, terms and evidence provided.
• We prepare the clarification requests needed for a consistent comparison.

Organise identity and capability questions to verify.

• We gather the supplier's identity information and documents.
• We organise checks relevant to the project and follow up inconsistencies requiring clarification.
• We present findings, supporting evidence and points still open.

Choose the evidence and observations expected from an audit assignment.

• We list subjects to examine: production resources, organisation, traceability or subcontracting.
• We prepare questions, documents to review and the report format.
• We help assess the outstanding issues that need to be resolved before a decision is made.

Connect the visit to concrete decisions in your project.

• We prepare an agenda focused on the questions still open.
• We distinguish items to show, documents to review and people to meet.
• We organise the presentation of observations against the product specifications.

Prepare a trip that may cover several sites and parties.

• We define the objectives and preparation needed for each meeting.
• We gather presentation materials and assessment criteria.
• We prepare a summary framework to compare visit findings.

Prepare the right meetings, compare products on site and keep track of your purchasing decisions in southern China.

• We prepare a selection of appointments based on your product, the processes you need and the questions that determine your choice.
• We organise a route between relevant sites: product presentations, assessment of materials and finishes, discussions about manufacturing possibilities and points to document.
• We compare proposals against shared criteria and follow up on requests for samples, clarification and approval after the meetings.

Explore the Yiwu wholesale market with a prepared route, clear product comparisons and follow-up after your visit.

• We identify areas suited to your range and prepare a targeted route to compare several product references without scattering your efforts.
• On site, we examine materials, finishes, variants and proposed terms, then identify the products and contacts to explore further.
• After the visit, we follow up on samples, customisation options and questions about packaging and consolidating the purchases you are considering.

Arrive at a trade fair with a purchasing brief and a reporting method.

• We define the products and manufacturers to look for.
• We organise meetings and collection of information useful to the project.
• We follow up contacts after the fair to continue supplier enquiries and checks.

Oversee product development and organise approval of the reference product.

• We prepare the inspection sheet for the expected characteristics.
• We distinguish what the sample demonstrates from tests or documents still required.
• We organise the written record of acceptance, outstanding issues and the reference version.

Organise inspection points and follow up outstanding issues before the batch leaves.

• We match requested inspections to the product specifications and reference sample.
• We prepare the defect criteria, expected evidence and decision-making process.
• We list the conditions needed for inspection: available batch, documents, packaging and site access.

Organise the manufacturing stages and maintain a record of their approvals.

• We gather the agreed characteristics and product references before launch.
• We organise follow-up milestones and approval requests.
• We monitor production information, changes and points requiring your decision.

Maintain an overall record of discussions, decisions and project stages.

• We organise a shared record of issues, the people responsible for them and their supporting documents.
• We prepare the format for progress reports and requests for decisions.
• We distinguish information received from findings still requiring evidence or an answer.

Organise information and follow-up of the stages needed for importing.

• We gather the batch characteristics and delivery information.
• We coordinate questions about documents, collection and receipt.
• We track confirmations and present matters requiring a decision.