Sourcing Checklists
Practical checklists to help global buyers verify suppliers, review documents, and control sourcing risks before placing an order.
HOW TO USE IT
STEP 1
Review each item
Go through every check with the supplier's documents and public records side by side.
STEP 2
Record the status
Mark each item as Verified, Unresolved, Escalated, or Not Applicable, and note the evidence source.
STEP 3
Take the next action
Resolve unresolved items, escalate high-risk findings, or stop before payment when critical checks fail.
STATUS LEGEND
- Verified
- Evidence reviewed and matches the supplier's claim.
- Unresolved
- Evidence missing, incomplete, or inconsistent — follow up before moving forward.
- Escalated
- High-risk finding that needs a senior decision or additional investigation.
- Not Applicable
- Not relevant to this product, market, or transaction structure.