From approved
Mocario coordinates the commercial and production sequence between your team and the qualified production partner. Each order advances through documented confirmations, physical checkpoints and written decisions.
02 -- Order sequence
A controlled handover at every stage.
Production begins only after the relevant commercial, technical and approval conditions are confirmed.
Define the order record.
Before a PO is accepted, Mocario checks the product, packaging, price, quantity, delivery terms, payment conditions, testing, inspection and document requirements.
- --Product and material specifications
- --Logo, label and packaging details
- --Market, testing and inspection requirements
Approve the production standard.
After the PO, PI confirmation and first payment condition are completed, the factory prepares a PPS using the production-standard materials. Mocario checks the physical PPS first and submits it for written customer approval.
No bulk purchasing or production starts before PPS approval.
Raw-material purchasing
Purchase against the approved standard.
Once the PPS is approved, the factory can proceed with batch material purchasing and production preparation according to the confirmed specifications.
Production scheduling
Coordinate capacity and sequence.
The factory evaluates production conditions for each order. Production lead time is counted from customer-approved PPS, subject to the confirmed order conditions.
Biweekly progress
Keep the production record visible.
The factory provides a progress table to Mocario every two weeks. Relevant information is shared with the customer when requested or when an exception requires attention.
03 -- Mocario checkpoints
Verify the details before they become risk.
Mocario remains the customer's commercial contact and coordinates the factory relationship, approvals, order records and shipment readiness.
Quality controls
PPS and material check
Mocario checks the physical PPS before it is submitted to the customer.
Pre-shipment sampling
Before shipment, Mocario conducts a random inspection at the factory.
04 -- Exception escalation
Make the decision visible.
Issues are assessed by impact, repairability and schedule effect. Major problems are not released without a written customer decision.
Assess. Document. Escalate.
Repairable issues that do not affect the shipment can be corrected and rechecked by the factory. High defect rates, non-repairable issues or sales-impacting problems are reported with quantities, proportions and possible options.
Record the condition
Capture the issue, affected quantity, proportion and order impact.
Present options
Coordinate corrective action, rework or other available solutions.
Obtain written direction
The customer decides how a major issue should be handled before release.
Protect the shipment decision
Shipment proceeds only when the agreed release conditions are satisfied.
For inspection requirements and evidence expectations, review the inspection process.
Inspection process05 -- Shipment preparation
Ready the order for FOB Ningbo.
Shipment preparation brings together the final quality status, agreed testing or inspection requirements, customer payment, valid booking and export documentation.
A documented production relationship
Clear records.
Explore the related controls or contact Mocario with your product direction, target market and project requirements.