CERAMIC PROGRAM · DELIVERY RECORD CHECKLIST / 陶瓷项目交付资料清单

Suggested reporting framework. Agree scope, responsibilities and availability before each project.
建议汇报框架。每个项目开始前确认范围、责任与资料可用性。

1. APPROVAL / 签核
[ ] Product reference and specification revision / 产品参考与规格版本
[ ] Approved sample photos and sample identity / 签核样照片与样品标识
[ ] Glaze, artwork and appearance criteria / 釉色、设计稿与外观要求
[ ] Packaging specification and carton artwork / 包装规格与外箱设计
[ ] Market-specific testing scope, where applicable / 适用时确认目标市场检测范围

2. PRODUCTION / 生产
[ ] Agreed production milestones / 约定生产节点
[ ] Manufacturing partner readiness update / 生产伙伴进度更新
[ ] Open issues and corrective actions / 未结问题与整改措施
[ ] Revised dates or specifications approved by buyer / 买家确认变更日期或规格

3. INSPECTION & PACKING / 验货与包装
[ ] Agreed inspection scope and responsible party / 验货范围与责任方
[ ] Inspection findings and corrective-action closure / 验货发现与整改闭环
[ ] Packing configuration and protection photos / 包装配置与防护照片
[ ] Actual carton quantities, weights and dimensions / 实际箱数、重量与尺寸
[ ] Labels and buyer-required markings reviewed / 标签与买家要求唛头审核

4. DISPATCH / 出运
[ ] Commercial invoice and packing list / 商业发票与装箱单
[ ] Consolidation readiness, if in scope / 如在范围内，确认集货状态
[ ] Loading plan and loading photos, as agreed / 约定装载计划与照片
[ ] Logistics handover and agreed shipment documents / 物流交接与约定出运单证
[ ] Buyer update with open items and next step / 向买家更新待办与下一步

This is a blank working checklist, not evidence of a completed shipment or inspection.
此为空白工作清单，不是已完成出运或验货的证明。