Identify the requirement
Provide the model or SKU, upholstery and filling, destination country and any retailer or laboratory requirement. Include the standard name and edition if your programme specifies one.
Testing and documents
Request documents for the exact model and market.
For document review, share the exact model, material variant, destination and any buyer-required standard. The team can then check what existing records describe and what still needs confirmation.
Check scope and validity
For each proposed report, compare the named holder, tested item, material or configuration, test method, issue date and any stated validity or limitations with the order. Ask about mismatches.
Keep the approved record
Record the final approved configuration and any report identifiers referenced in the purchase order. Recheck the document mapping if materials or construction change.
Discuss your product requirements.
We will confirm model-specific facts and the next steps.