Inspection Process
Simple enough to understand. Detailed enough to protect the order.
The process is designed around one outcome: give you better information before a payment or shipment decision.
Step 1
Message Justin
Send the product, supplier/factory location, order quantity, target inspection date and anything you are worried about.
Step 2
Confirm the Scope
Share specifications, approved samples, packaging requirements or inspection checklist. Justin confirms what will be checked.
Step 3
Coordinate the Factory Visit
The inspection date and factory access are coordinated with the supplier.
Step 4
Inspect on Site
Products are sampled and checked against the agreed scope. Evidence may include photos, videos, measurements and functional tests.
Step 5
Receive the Findings
You receive a clear report or summary showing defects, evidence and the most important issues requiring your attention.
Step 6
Make the Shipment Decision
Use the evidence to release the shipment, request correction, negotiate or arrange a re-inspection.