Choose support around the decision you need to make. Each engagement starts with agreed inputs, scope, deliverables and acceptance criteria.
Define the configuration, performance, site conditions, scope of supply and quality requirements suppliers must respond to.
P1Discuss this serviceCombine remote evidence review with an audit of one factory against the agreed site-entry conditions and project requirements.
P2A + P3Discuss this serviceReview up to three candidates against a common baseline and audit two qualifying factories. Compare evidence and unresolved risks so you can make the supplier decision.
P2B + P3Discuss this serviceVerify a sample against agreed requirements where the product and project allow it. Confirm the configuration, test conditions, data and deviations before a larger commitment.
P4 · OPTIONALDiscuss this serviceCarry requirements, supplier commitments and verified findings into the project’s technical and quality annex. This is the baseline for production and FAT support.
P5 · CONTROL BASELINEDiscuss this serviceApply the agreed ITP at material receipt, first-off production and critical assembly stages. Record deviations, follow corrective action and review the evidence for moving forward.
P6ADiscuss this serviceCheck readiness, witness agreed factory acceptance tests and review original data. Track deviations and retests against the project acceptance criteria.
P6BDiscuss this serviceConnect site issues to the original factory records. Review supplier responses and closure evidence, then update the controls for future orders.
P7Discuss this serviceShare your project stage, supplier situation and the decision ahead.