QUALITY / BUYER DESK

Quality records buyers can review

Separate the chair product from the claim: each checkpoint has an owner, evidence request and change trigger.

01

Incoming Material Checks

Review fabric, webbing, tubing, coating, hardware, foam, carry bags, cartons and batch documents.

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02

Dimension and Fit Review

Record seat height, open size, folded size, tube diameter, lock travel, fabric tension and pack tolerances.

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03

Load and Stability Review

Define test setup, load direction, stability, frame deformation, feet contact and project-specific limits.

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04

Hinge, Lock and Pinch-Point Review

Check opening, locking, recline, adjustment, pinch points, sharp edges and user instructions.

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05

Fabric, Seam and Webbing Review

Check tear strength request, seam quality, webbing attachment, abrasion, moisture and care notes.

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06

UV, Water and Corrosion Review

Check colour, coating, corrosion scope, drainage, drying and destination climate requirements.

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07

Artwork and Claim Traceability

Keep approved packaging copy, care claims, revision number and market scope attached to SKU.

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08

Packaging and Drop-Test Review

Check carry bag, carton support, labels, moisture and damage-risk controls.

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09

Documents and Compliance

Organize material declarations, REACH requests, labels, care notes and destination files.

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10

Final AQL Release

Record appearance, dimensions, frame, fabric, hardware, quantity, pack-out and order-specific release evidence.

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