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Working library

Resources for industrial procurement from China

Start with the file or decision in front of you: a BOQ, supplier name, quotation, FAT protocol, inspection scope or document pack. The tools below help a buyer define the next check and keep the evidence usable.

Seven practical starting points. Printable capability and method documents remain on the downloads page.

All resources by buyer stage

Each published guide appears once in this index. Featured cards above are recommendations drawn from the same library.

Before award and supplier selection

Define the requirement, verify the supplier and compare offers on one basis.

Factory execution and shipment release

Plan factory tests, inspect the finished order and preserve the buyer’s decision record.

Commercial control and project delivery

Choose the contracting route, protect leverage and define how the order is managed.

Documents and logistics

Control revisions, supplier files, conformity evidence and multi-supplier shipments.

Materials and regional guides

Apply the control method to specific packages and destination contexts.

Have a live procurement file?

Send the BOQ, specification or supplier quotation. Sinospect acknowledges the request within one business day and, when the file is sufficient, provides an initial written assessment within two business days.

Send the project file