We are comparing internal workflows for sample approval vs mass production sign-off.
We are comparing internal workflows for sample approval vs mass production sign-off.
- What metrics do you review weekly?
- Any good templates for supplier scorecards?
Appreciate any real-world examples from this board.
Thanks for sharing — we faced something similar last quarter.
For payment terms, we never go 100% upfront with a new vendor.
Not sure about your HS code, but our broker used a different chapter heading.
For payment terms, we never go 100% upfront with a new vendor.
Pilot orders really help before committing to a full container.
We also request carton drop tests and keep photos in our QMS folder.
Following this thread; our experience aligns with yours.
Happy to compare notes offline if you share your category.
Not sure about your HS code, but our broker used a different chapter heading.
We also request carton drop tests and keep photos in our QMS folder.
We added a second inspector and the defect rate dropped noticeably.
Our QC checklist is based on AQL 2.5 with a tightened level for critical dimensions.
Tagging you here for visibility.
Pilot orders really help before committing to a full container.
We also request carton drop tests and keep photos in our QMS folder.
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