Structure the brief
Write down product, materials, quantities, market, timing and your decision criteria.
Request an RFQBuyer guide
A certificate logo on a supplier page is not enough. Buyers need to check whether the document is current and whether it covers the exact factory, process and product programme.

Use the certificate issuer’s own validation process or request written confirmation. If the manufacturer cannot provide a current document, treat the claim as unconfirmed.
Store the document, validation date, programme scope and any limitations in the supplier approval file. Repeat the check when documentation expires or the production location changes.
Use this in a real sourcing process
The logo is not the evidence. Check the legal entity, facility, scope, issuer, certificate number and validity date. Then verify that it covers the material or process your programme requires.
Write down product, materials, quantities, market, timing and your decision criteria.
Keep the factory’s response, documents, assumptions and open questions in one approval record.
Commercial terms, sample approvals, test scope and delivery milestones must be programme-specific.
Build a structured RFQ before contacting suppliers, then use the verification checklist before you approve a factory for a specific programme.