Özet - Ek gereksinimler

1. CHECK ORIGIN OF GOODS 2. VISUAL INSPECTION (VERIFICATION OF NEWNESS AND TO MAKE SURE THAT ITEMS ARE ACCORDING TO THE PROFORMA INVOICE) 3. TO CONFIRM VALIDITY & EXPIRY DATES (HIGHLY IMPORTANT!!) (TO BE MENTIONED IN THE FINAL REPORT) 4. TO CHECK THE TAGGING AND MARKING 5. TO CHECK EXACT QUANTITY OF EACH ITEM AGAINST PACKING LIST & PROFORMA INVOICE 6. VERIFY ADEQUACY OF PACKING TO PREVENT ANY DETERIORATION AND DAMAGE DURING THE SEA-GOING TRANSPORTATION & SECURED BY PROPER MATERIALS 7. TO CHECK THE CONTAINERS BEFORE LOADING, TO ENSURE IT IS SUITABLE FOR THE LOADING OF THE CARGO 8. SUPERVISION (AND TO KEEP RECORD) OF LOADING & SEALING OF CONTAINERS IN ORDER TO CHECK THAT PROPER SHIPPING HANDLING IS BEING USED 9. TO TAKE CLEAR PHOTOS DURING ALL INSPECTION ACTIVITY (OF EACH EMPTY CONTAINER, HALF FULL, FULL LOADED CONTAINERS, SHOWING CONTAINER NUMBER) 10. TO SEND DAILY REPORT COVERING ALL INSPECTION ACTIVITIES (SUCH AS SAMPLING METHOD & DETAILS, TESTING, MEASUREMENTS, ETC...) 11. ALL DOCUMENTS IN RELATION TO THE INSPECTION ARE TO BE SENT WITH THE FINAL REPORT. THESE HAVE TO INCLUDE, ON EACH PAGE – 1. INSPECTOR’S NAME, 2. SIGNATURE BY BOTH PARTIES (INSPECTOR & SUPPLIER REPRESENTATIVE) 3. DATE OF SUBMISSION OF THESE DOCUMENTS 4. COMMENTS ON REVIEWED DOCUMENTS & TEST CERTIFICATES (THIS IS OF VITAL IMPORTANCE)

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