MEITUO BALLS - SUPPLIER REVIEW CHECKLIST
Purpose: organise evidence for a specific product and transaction.

1. Supplier identity and contact:
2. Product, material, drawing revision and intended use:
3. Proposed production or sourcing route:
4. In-house, partner and purchased operations where relevant:
5. Material identity and traceability evidence:
6. Geometry, surface, integrity and functional inspection scope:
7. Applicable document and intended-contact evidence:
8. Specialist test or calibration provider and report scope:
9. Drawing/revision control and proposed-change approval:
10. Sample acceptance and approval owner:
11. Packing, identification and shipment requirements:
12. Quantity, forecast and commercial responsibilities:
13. Issue-reporting route and evidence required:
14. Evidence status: requested / received / reviewed / accepted:
15. Open questions, actions and review decision:

A capability statement is not product-specific approval.
Record what evidence applies and what remains unresolved.


Enquiry: info@meituoballs.com