Buyer-side checking, pre-shipment inspection, consolidation and document review · scope, fee and schedule agreed in writing before work starts
Four workstreams, ordered separately

Four workstreams, ordered separately

Supporting copy that explains the offer in one or two lines.

See the packages

What each workstream covers

Each item names what is delivered and where it stops, so nothing is assumed.

See the packages

Order of operations

Each stage produces something you can read and keep.

01

Scope note

What we will look at, what we will not, the schedule and the fee, all before anything is charged.

02

Evidence

Registration extracts, dated photographs, counts, measurement readings or the documents themselves, depending on the workstream.

03

Findings

What matched, what did not, and what we could not check. Units that were not opened are listed as not opened.

04

Decision point

You decide what to do with the findings. Rework, a second visit, a different supplier or shipping as it stands are all your call.

05

Handover

The file, the loading record and the document set are handed over together, indexed by shipment.

Not sure which workstream you need?

Describe the product and the stage you are at. We will tell you which check answers the question you actually have, and which one would be a waste of money.

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