China sourcing tools

Supplier risk & QC planner

Tell us about your order and the gaps you see. Get a practical list of checks to agree before the next payment or shipment.

Your order

Needs supplier evidence, approval notes, audit trail, and payment-gate logic.

The supplier is moving toward mass production, balance payment, or QC release.

The supplier has not proven whether it is factory, trader, or market desk.

Some documents, photos, samples, or quotes exist, but gaps remain.

Where do you see risk?

Select the concerns that apply to this order.

What do these risk flags mean?
Supplier identity unclear
Factory, trader, market desk, or distributor role is not proven.
Quote looks too cheap
Price, MOQ, tooling, packaging, payment, or lead time may hide risk.
Spec sheet has gaps
Material, tolerance, finish, function, variants, or compliance are vague.
Sample approval is weak
Sample version, change notes, photos, or buyer sign-off are not controlled.
Packaging or label risk
Artwork, barcode, language, carton marks, or retail pack may block sale.
QC defect concern
Critical, major, or minor defect rules are missing or inspection failed before.
Shipment documents unclear
Packing list, invoice, carton count, weights, or handoff data may mismatch.
Payment before proof
The supplier wants deposit or balance before enough release evidence is visible.
Destination-market risk
The target market may require labels, warnings, documents, or lab tests.
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