FOCUS PROJECT KNOWLEDGE
Define what is checked, how it is recorded and what must be closed before shipment.
Use the approved drawings, material samples and itemized order. Agree the inspection scope and sampling method rather than using an undefined claim such as complete random inspection. Identify dimensions and functions that require specific records.
Check visible finish consistency, scratches, edges, joints and glazing. Operate doors, locks, drawers and adjustable parts. Test card-holder fit and label visibility with the agreed merchandise samples.
Verify adjacent-module alignment, mounting locations, cable routes and accessible power components. Confirm hardware quantities and any required warnings or loading labels. Fixture inspection does not replace destination electrical or building approvals.
Maintain a defect list linked to fixture codes and photographs. Record the correction and reinspection result. Match the accepted units to the final packing list so the receiving team can reconcile the shipment.
A documented cooperation process connects your store brief, quotation, design approval, manufacturing and opening-day handoff.
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Choose the layout from the stock, customer journey and daily staff work before fixing the cabinet count.
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Use a clear hierarchy for new releases, premium cards, everyday stock and complementary accessories.
Read the process →Share your floor plan, card formats and opening target. We will connect the display systems to your selling, storage and service needs.