ZONGHAI / FORMA SOURCE — PRODUCT RECORD CHECKLIST
产品溯源资料核对清单

Purchase reference / 采购编号:
Supplier and manufacturer / 供应商及制造商:
Model / SKU / batch / 型号、SKU 及批次:
Record owner and review contact / 资料维护方及核对联系人:

[ ] Approved specification and drawing revision / 确认规格及图纸版本
[ ] Approved sample, finish and dimensions / 确认样、饰面及尺寸
[ ] Key material and component descriptions / 关键材料及部件说明
[ ] Available material / production lot references / 已有材料或生产批号
[ ] Dated production checkpoints and change notes / 带日期的生产节点及变更
[ ] Inspection scope, date and sampling coverage / 检验范围、日期及抽样覆盖
[ ] Findings, corrective actions and release decision / 检验发现、整改及放行结论
[ ] Original report, issuer and applicable validity / 原始报告、出具方及适用有效期
[ ] Carton marks, package count and packing photos / 唛头、件数及包装照片
[ ] Shipment references and receiving notes / 运输编号及收货记录

PRODUCT-SPECIFIC QUESTIONS / 品类专项问题
Furniture: approved timber / board, upholstery, colour, hardware and assembly details.
家具：已确认的木材或板材、面料、颜色、五金与组装细节。
Tiles / slabs: series, dimensions, surface, shade, batch and application information.
瓷砖或岩板：系列、规格、表面、色号、批次及应用信息。
Bathroom: matching model, fittings, connection drawings and replacement parts.
卫浴：配套型号、附件、连接图及替换配件。
Doors / windows: opening schedule, profile, glazing, hardware and relevant report scope.
门窗：洞口表、型材、玻璃、五金及相关报告适用范围。

DOCUMENT REVIEW / 文件核对
Document name / 文件名称:
Issuer / 出具方:
Product and batch covered / 适用产品及批次:
Issue date / version / 出具日期及版本:
Questions or inconsistencies / 问题或不一致之处:
Requested correction / clarification / 要求的更正或说明:
Responsible contact and follow-up date / 负责人及跟进日期:

This is a request checklist, not a certificate or an inspection report.
这是一份索取资料的核对清单，不是证书或检验报告。
Document availability and authorised access must be confirmed with the record owner.
文件是否可提供及授权访问方式需与资料维护方确认。