Sample reports

Buyers ask the right question: how do I verify a sourcing agent I have not met? The answer is in the paperwork. Here is what ours looks like.

Four documents, every time

1 · Supplier Verification Report

Legal entity (licence + GSXT ownership) → export capability → factory-vs-trader determination → customers & references → risk rating (low / medium / high) → recommendation.

Sanitised sample: QTS-VR-2026-0012

2 · Factory Audit Report

Factory profile → capacity & equipment → quality system (ISO 9001 / IATF 16949 / BSCI where relevant) → incoming material & traceability → process control → inspection capability & calibration → personnel & training → HSE → weighted score → non-conformities with deadlines → photo annex.

Sanitised sample: QTS-FA-2026-0031

3 · Pre-Shipment Inspection Report

Order/batch data → sampling plan (ISO 2859-1, GIL II) → quantity check → appearance → function & safety → packaging/labels/barcodes → cartons & shipping marks → defect schedule → PASS / FAIL / PENDING → photo & video annex.

Sanitised sample: QTS-PSI-2026-0107

4 · 8D Corrective Action Report

Problem statement (5W2H) → containment → root cause (5-Why / fishbone) → corrective action → preventive action & system update → verification & closure → claim support material.

Sanitised sample: QTS-8D-2026-0009

What makes a report usable

  • Every claim has evidence attached — photo ID, sampling sheet, or document reference.
  • Defects are classified (critical / major / minor) so you can decide commercially, not emotionally.
  • Numbers, not adjectives: quantities checked, defects found, percentages, AQL thresholds.
  • A clear, singular conclusion — no “it depends” conclusions.
  • Numbered and traceable: each report carries an ID you can quote in a dispute.
Sanitised samples are available on request (client names, product photos and factory details redacted). Ask for the sample pack →