Requirement and document review
Confirm the complete designation or drawing, revision, material and configuration before an order is released.
MAINLAND BEARING · INDUSTRIAL SUPPLY
Quality requirements made visible before shipment.
Inspection scope and acceptance criteria are agreed against the specific model, drawing and purchase order. Request current supporting records for buyer review.
ORDER QUALITY CHECKPOINTS
Agree what will be checked before production.
Quality records are meaningful when they identify the product, lot, method and acceptance criteria. The order documents define which checks apply and what evidence can be supplied.
Incoming material coordination
Review material and supplier records relevant to the order specification and agreed inspection plan.
Process and dimensional checks
Identify critical dimensions and production checkpoints from the approved drawing, sampling plan or purchase specification.
Final checks and export packing
Agree the applicable appearance, running checks, records, rust protection, labels and packing before shipment.
DOCUMENTS FOR BUYER REVIEW
Request the current document for your order.
Copies are supplied when applicable. The issuer, validity, scope, model coverage and order relevance should be reviewed on the document itself.
ISO 9001
Request the current certificate copy and verify its issuing body, validity dates, site and certified scope.
Third-party inspection
Inspection may be arranged by agreement for a specific order. Provider, sampling, test method and report scope must be confirmed in advance.
RoHS documentation
Request a declaration only for the quoted product and material configuration. Applicability and supporting evidence are product-specific.
SGS is an independent testing and inspection provider; its name does not mean that every Mainland product is SGS certified or inspected. No certificate preview is shown here as a substitute for a current, verifiable document.
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