RUSHSOURCING | SUPPLIER VERIFICATION CHECKLIST
Supplier legal name / registration identifier:
Reference product and destination:
For each check, record: requested evidence | received evidence/date | open question | follow-up owner.
1. Exact company identity and business licence
2. Factory / trader role and outsourced production steps
3. Assessment or certificate identity, scope and issuer verification
4. Live evidence for the relevant product or production process
5. Approved sample reference, specification and permitted variation
6. Item-specific testing, labeling and destination requirements
7. Contracting party, invoice issuer and payment-detail consistency
8. Inspection stage, acceptance criteria and correction responsibility
9. Written decision: approve, investigate further, or do not proceed
A completed checklist is a purchasing record, not a certification or guarantee.
Guide: https://rushsourcing.com/verify-chinese-supplier/
Discuss support: https://rushsourcing.com/contact/