
Quality Control for Your Custom Order
- Approved Reference
- Defined Check Criteria
- Relevant Records
- Clear Issue Details
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Product - Identify the model or drawing revision.
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Criteria - Agree the requirements to be checked.
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Evidence - Confirm which records apply to the order.
Define What Needs to Be Checked
Use the points below to discuss an inspection scope suited to the product and its intended use. Check methods, acceptance criteria and sampling arrangements need to be agreed for the order.
Dimensions and Fit
Identify critical dimensions and connection points in the drawing. Agree tolerances where fit matters, such as mounting points or adjoining metal components.
01
Appearance and Finish
Use an approved finish reference where available. For metal and glass, clarify acceptable surface appearance, edges and visible variations.
02
Function and Intended Use
For lighting, specify the electrical configuration and required safety evidence. For glassware, state whether it is decorative or intended for food contact.
03
Packing and Identification
Discuss protection for fragile parts, packing quantity and item labels. Make sure the required items can be identified when the shipment is received.
04
Records and Release
Identify which results need to be recorded and who reviews them. Agree how unresolved differences will be addressed before shipment.
05
Check the Evidence Against Your Product
A document is useful only when its scope matches the product or order being discussed. Ask which records are available and check the details below.
Approved Drawing or Sample
Check the drawing number, revision and approval date. Confirm that the reference reflects the configuration and finish you are ordering.
Inspection Record
Check the order or item reference, inspection date, checked characteristics and recorded results. Clarify any exclusions or open findings.
Test Report or Certificate
Check the issuing body, report identity, tested model or configuration, and stated standard. Confirm its relevance to the destination market; one document should not be assumed to cover every product.
Packing and Item Record
Check the item description, quantity, packing identification and any agreed packing photos. Confirm that the records relate to the shipment being reviewed.
WHEN SOMETHING DIFFERS
Make Quality Concerns Specific
Identify the Difference
Send the order or product reference, affected quantity and clear photos. Describe what differs from the agreed drawing, sample or specification.
Compare the Reference
State the requirement and the observed result side by side. Ask which further measurements or evidence are needed to assess the issue.
Agree the Next Action
Confirm the responsible contact, the agreed action and how completion will be checked. Record any revised approval or shipment decision in writing.
Questions About Inspection and Records
Does one test report cover every custom product?
Can I request an inspection record before shipment?
Can I arrange a third-party inspection?
What should I send if I find a quality issue?
Clarify Quality Requirements Before You Order
Send the product reference, intended use and destination, together with the checks or documents you need. JSP can discuss which information is relevant and available for your enquiry.
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Product or Drawing Reference
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Intended Use and Destination
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Required Checks and Acceptance Criteria
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Requested Documents
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Order Quantity and Target Schedule
Discuss Your Inspection Requirements
Tell us what needs to be verified. For a quotation, individual products are quoted within 6 hours and engineering projects within 2 days.

