Supplier and product document checklist
MZBIO buyer worksheet | English | Version 2026-11-04

Separate supplier identity/site evidence from documents for a specific product. A site assessment is not a product certificate.

1. Supplier legal name and factory/site address
   ______________________________

2. Quotation issuer and contracting entity
   ______________________________

3. Assessed supplier name exactly as listed by issuer
   ______________________________

4. Assessment/report number; issuer; verification portal
   ______________________________

5. Assessment date, validity and scope
   ______________________________

6. Factory processes relevant to the proposed order
   ______________________________

7. Product catalog ID, construction and approved drawing version
   ______________________________

8. Product report number, issuer, sample/model and dates
   ______________________________

9. Test method, conditions and relationship to the ordered product
   ______________________________

10. Proposed packaging statements and evidence for the exact specification
   ______________________________

11. Unverified or missing document items and responsible person
   ______________________________

12. Sample approval reference and agreed inspection plan
   ______________________________

13. Reviewer / review date / next verification date
   ______________________________

Commercial terms to confirm
MOQ, price, sample charges, packaging and production schedule are confirmed for the exact specification and quantity. A sample fee is paid upfront and refunded after an order is placed under the confirmed quotation terms.

Complete locally, then email the relevant specification to mz@mzbio.com or copy the fields into the inquiry form.
Guide: https://www.mzbio.com/oem-patch-supplier-verification.html
Website: https://www.mzbio.com/