SETUCREST — SUPPLIER VISIT CHECKLIST

Visit / call date:
Market and address:
Supplier trading name:
Work contact details:
Stated role (manufacturer / wholesaler / retailer / other):
Permission to photograph products or catalogue:

Repeat for each product:
Product reference / SKU and image reference:
Material, dimensions, finish and colour:
Minimum total quantity:
Minimum per design / colour:
Customization minimum:
Units per pack / carton:
Ready-stock or production statement:
Timing dependencies and reconfirmation date:
Unit packing and carton dimensions / packed weight:
Documents or evidence provided:
Claims still to verify:
Next question and follow-up contact:

Record what was stated and what was independently checked separately.
Get written confirmation of the agreed product and supply details before
approving a purchase. This is a blank working checklist, not evidence of
any particular supplier visit or supplier approval.