Briefing
Product, target price, quantity, certificates, delivery address, and existing links are recorded in a structured manner.
A clear process reduces misunderstandings between German purchasing and Chinese suppliers.
Product, target price, quantity, certificates, delivery address, and existing links are recorded in a structured manner.
Factories, trading companies, offers, and obvious risks are made comparable.
Samples are coordinated, evaluated, and matched with price, MOQ, and delivery time.
Golden sample, inspection criteria, AQL, or photo reports are defined before shipping.
Documents, HS codes, packaging, shipping routes, and German receipts are prepared.
For every phase, record one accountable owner, the evidence required for release, a dated decision and the next action. This prevents schedule pressure or a booked shipment from becoming an implicit approval.
| Gate field | Minimum content | Management value |
|---|---|---|
| Owner | One named accountable function | Removes ambiguous approvals |
| Evidence | Document, report, sample revision or registry record | Separates a claim from a verifiable basis |
| Decision | GO, CONDITIONAL, REWORK or STOP with date | Makes status and residual risk explicit |
| Open issue | Impact, owner, due date and closure evidence | Prevents unresolved items from disappearing |
| Change impact | Cost, schedule, quality and compliance assessment | Controls material, process and supplier changes |