訂單管控

訂單與品質協調

按已確認的產品、目標市場及訂單條款定義品質要求,並在清晰節點完成確認。

Warehouse workers handling cartons during an order handover

五個確認節點

把品質要求放進訂單流程

Documents on a table ready for an order specification review
  1. 01

    需求基準

    記錄型號、功能、尺寸、材料、電氣參數、包裝及目的市場要求。

  2. 02

    樣品確認

    樣品或確認資料作為訂單執行的重要參考基準。

  3. 03

    訂單資料

    在執行前對齊數量、價格基礎、標識、包裝及交付條件。

  4. 04

    生產跟進

    按已確認訂單與供應安排跟進重要進度與偏差。

  5. 05

    出貨前確認

    按約定範圍核對產品、數量、包裝、標識及相關文件。

訂單證據

每項要求都應有對應記錄

  • 規格或產品資料表

  • 確認樣品或圖像記錄

  • 包裝與標識要求

  • 測試或合規文件(如適用)

  • 裝箱及出貨資料

Before shipment

Check against the order.

Product

Model, appearance, workmanship, dimensions, accessories and agreed functional checks.

Packing

Quantity, labels, instructions, carton count, size, weight and shipping marks.

Open issues

Record findings. Agree corrections and any repeat check before confirming shipment.

Shipping containers and port machinery seen from above

FAQ

Order questions.

Can I request a third-party inspection?

Include it in the order requirements. Confirm the provider, checklist, timing and charges before booking.

How are order changes handled?

Changes are recorded in writing, including their effect on specifications, price and delivery, for your approval.

Which product documents do I need?

Requirements depend on the model and destination market. Specify your market when ordering so the relevant documents can be reviewed.

重要說明

具體檢驗標準、抽樣方式、測試項目、第三方驗貨及認證文件要求,需按產品、目的市場與已確認訂單另行約定。網站内容不構成對任何特定產品認證或檢驗結果的承諾。

已有目標產品、數量或市場?

提供主要採購資料,我們將評估下一步採購安排。

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