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PD Jewellery / OEM & ODM

Review current factory and product documents

Request the documents your buyer needs and confirm the issuer, dates, facility, product scope and validity before relying on them.

Availability and current status must be confirmed by the sales team. This website does not establish an active certification or audit result for a facility or product.

01

Facility records

Identify the facility and social or quality audit documents your buyer requires. Ask which current records can be provided.

02

Product records

Specify the selected product, material and finish. Ask for relevant test records and confirm that their sample scope matches the proposal.

03

Document identity

Review the issuer, facility address, document number, dates and stated scope. Resolve inconsistencies before approval.

04

Buyer approval

Keep the reviewed records with the approved specification and order. Agree whether updated evidence is needed before shipment.

Discuss your sourcing brief