Sportaflor · Quality Control

Every order
verified.
Every shipment
confirmed.

Before anything leaves our facility, it goes through a structured verification process -- spec, appearance, packaging, and documentation -- so what arrives on site matches what was ordered.

6

QC checkpoints

100%

Orders photo-documented

3rd

Party inspection supported

0

Unresolved issues shipped

01

Order Spec Verification

Every order is cross-checked against the confirmed PI before production begins. No production starts until spec alignment is confirmed.

Product

Product type, series, and intended application verified against the confirmed order.

PVC / Rubber / PP / Vinyl

Specification

Thickness, roll size, density, structure, and pattern confirmed against agreed parameters.

Thickness · Pattern · Structure

Color

Color code and visual reference confirmed. Batch color consistency checked against approved sample.

Color code · Batch consistency

Quantity

Total rolls, pieces, or sqm counted and recorded. Matches PI quantity before packing.

Rolls · Pieces · sqm
02

Photo & Video Documentation

We document every order at three stages: during production, at finished goods, and at packing. Photos and video are shared with the customer before shipment.

Production line documentation
Stage 01 · Production
Video available

Production Photos

Photos taken during the production run -- showing material on the line, color batch, and thickness confirmation. Video clips available on request.

  • Material on production line
  • Color batch reference
  • Thickness measurement
Finished goods inspection
Stage 02 · Finished Goods
Full roll photos

Finished Goods Photos

Completed rolls or pieces photographed before packing -- surface appearance, label, and quantity count documented.

  • Surface & pattern check
  • Label & spec confirmation
  • Quantity count photo
Packing documentation
Stage 03 · Packing
Container load photo

Packing Photos

Packing process documented -- carton/roll packing, shipping marks, container loading, and final count before sealing.

  • Packing method & protection
  • Shipping mark verification
  • Container loading photo
03

Appearance & Packaging

Appearance inspection of flooring rolls

What we check

Surface to shipment -- nothing overlooked

Every roll, tile, or mat is visually inspected for surface defects, edge quality, and color consistency. Packaging is checked for structural integrity and moisture protection before loading.

Check item Category
Surface scratches, bubbles, tears Appearance
Color uniformity across batch Appearance
Edge straightness & cut quality Appearance
Pattern alignment & print quality Appearance
Packing material & moisture barrier Packaging
Label accuracy & shipping mark Packaging
Carton / roll structural integrity Packaging
04

Order Information Verification

Before shipment is confirmed, all order documentation is cross-checked to ensure the physical goods and the paperwork are fully aligned.

PI

Proforma Invoice

Product, spec, color, quantity, price, and trade terms on the PI match the physical shipment.

PL

Packing List

Item count, carton/roll numbers, net/gross weight, and dimensions verified against actual packing.

CI

Commercial Invoice

Consignee, product description, HS code, value, and trade term confirmed before issuing.

SM

Shipping Mark

Shipping marks on cartons/rolls match the agreed format and correspond to the packing list.

BL

B/L Draft Review

Bill of lading draft reviewed for consignee, notify party, port, and cargo description before release.

TD

Technical Documents

Technical data sheets, test reports, and certificates (where applicable) prepared and matched to the correct product model.

05

Third-Party Inspection

When customers require independent verification, we coordinate and cooperate fully with third-party inspection agencies. We do not obstruct, delay, or limit the scope of inspection.

What we provide

  • Factory access

    Inspector access to goods, production records, and packing area as required.

  • Sample availability

    Physical samples from the production batch available for inspector review and retention.

  • Document support

    Production records, PI, packing list, and available technical data provided to the inspector.

  • Scheduling coordination

    We coordinate timing with the factory to ensure goods are ready and accessible on the inspection date.

How it works

1

Customer arranges inspector

Customer selects and books a third-party inspection agency of their choice (e.g. SGS, BV, Intertek, or local agency).

2

Date & scope confirmed

Customer shares the inspection date and scope. We confirm goods will be ready and coordinate factory access.

3

Inspection conducted

Inspector visits, checks goods, and issues their independent report. We do not influence the outcome.

4

Issue resolution if needed

If the report identifies issues, we work through the issue confirmation workflow before proceeding to shipment.

Note: Third-party inspection fees are typically arranged and borne by the customer. Scope, timing, and cost should be confirmed with the inspection agency directly. We do not claim certification or lab results beyond what is documented for each specific product.

06

Issue Discovery & Resolution

When an issue is discovered -- by our team or by the customer -- we follow a structured confirmation process before any resolution is agreed. Responsibility is confirmed before action is taken.

01

Issue Reported

Customer or internal QC flags a discrepancy -- spec, appearance, quantity, or documentation.

02

Info Collected

Order number, batch, quantity affected, photos/video, and installation details (if applicable) gathered.

03

Root Cause Analysis

Issue assessed against product, packing, transportation, installation, and usage factors.

04

Responsibility Confirmed

Internal confirmation of responsibility scope before any resolution is communicated to the customer.

05

Resolution Proposed

Replacement, replenishment, next-order compensation, or other agreed resolution proposed based on confirmed scope.

06

Closed & Documented

Resolution confirmed with customer and documented. Preventive action noted for future orders.

Issue categories we assess

Product quality Packing damage Transportation damage Installation factors Usage conditions Spec mismatch Documentation error

Possible resolutions

Replacement Replenishment Next-order credit Partial compensation Confirmed after review
07

Related Projects

Real projects, verified deliveries. Each case reflects the full QC process from spec confirmation to shipment documentation.

Ready to work together?

Tell us your project.
We'll handle the rest.

From spec confirmation to delivery documentation, every order goes through the same structured QC process. Share your requirement and we'll come back with stock status, pricing, lead time, and a clear path to shipment.

Spec & stock confirmed before order
Photos & video before shipment
Documents checked & matched
3rd party inspection supported
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