CAPABILITY / PROCUREMENT

Procurement path

A shared worksheet for sourcing, comparison, approval, inspection and reorder.

Demander un brief d’approvisionnement ↗

HOW IT WORKS

Built for handoffs, not slogans.

Scope

Brief, drawing, grade, standard, destination and risk points are recorded before supplier comparison.

Controls

Incoming, in-process, final and packing checkpoints are assigned to the selected order.

Evidence

Certificates, reports, photos, labels and change records travel with the lot.

Escalation

Exceptions are logged and routed before dispatch rather than after arrival.

Handoff

The next buyer, fabricator or project team receives the same approved file.

EVIDENCE BOUNDARY

What is available on request.

Grade-specific mill test certificates, inspection plans, sample reports, packing photos, compliance files and partner evidence are confirmed per order. No certificate number, plant capacity or customer result is published without a source file.

Material and standard matrixInspection and test planPackaging and loading checklistChange-control log