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COMPLIANCE DESK compliance.impro-solution.com
Compliance and Document Control

Deliverable packs you can use immediately

Fixed scope packs for supplier verification, registers, pre shipment controls, and traceability planning.

Deliverables

Simple, clear deliverables you can sell as fixed scope packs.

Pack A: Supplier verification pack

One supplier, one summary, one risk note list.

  • Company summary and scope fit
  • Address and identity checks
  • Evidence list and next steps

Pack B: Document pack register

One project register to keep control of every file.

  • Document list and formats
  • Owner, due date, revision, status
  • Discrepancy log and closure

Pack C: Pre shipment document control

Before shipment release, verify that paperwork matches LC and site needs.

  • LC alignment check
  • Shipment doc review list
  • Final ship release checklist

Pack D: Traceability and serial mapping

Traceability plan for OEM items and critical spares.

  • Serial mapping template
  • Photo evidence protocol
  • Packing marking discipline

You can later convert these into PDF brochures. This page keeps the message direct.