01
A local inspection built around your purchase order
The scope is agreed before the visit and can use your purchase order, drawings, approved sample, packaging artwork and inspection checklist. Findings are reported in clear English so procurement, quality and operations teams can review the same evidence.
- Supplier verification before deposits or tooling payments
- Factory visits for capability and production evidence
- Pre-shipment checks before final payment or freight release
- Photo, video, measurement and packaging records
02
Designed for remote purchasing teams
You do not need to travel to Türkiye to see the supplier's current condition. Share the risks that matter to your order and receive a written scope, schedule and quotation before any inspection is booked.
- Buyer-defined acceptance criteria
- Time-stamped visual evidence
- Concise English PDF reporting
- Final release decision remains with your team
03
What to send for an accurate quotation
A useful brief prevents vague checks and avoidable delays. Send the supplier city, product, quantity, readiness date and the documents that define an acceptable order.
- Purchase order and product specification
- Critical dimensions or approved sample
- Packaging, label and shipping-mark requirements
- Known defects, supplier concerns and required timing