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EastMallBuy: A Guide to Recording QC Results and Seller Information

2026-02-26

Accurate and transparent record-keeping is the cornerstone of successful international sourcing. This guide details the step-by-step process for documenting product inspections and seller details in the official EastMallBuy spreadsheet, creating a reliable audit trail for every order.

Purpose of the Spreadsheet

The primary goal is to ensure full transparency and accountability. By systematically recording data, we can:

  • Track product quality consistency across orders and suppliers.
  • Maintain clear seller performance records for future sourcing decisions.
  • Provide indisputable documentation in case of disputes regarding product condition.
  • Build a comprehensive database for quality analysis and process improvement.

Step-by-Step Recording Procedure

Step 1: Document Order & Seller Information

Begin by filling in the foundational details that identify the transaction.

  • Order Number:
  • Purchase Date:
  • Seller Name:
  • Seller Contact:
  • Product SKU/Name:

Step 2: Record Product Condition (QC Results)

This is the core quality control section. Be objective and detailed.

  • Visual Inspection:
  • Functionality Test:
  • Dimensions:
  • Packaging Condition:
  • QC Pass/Fail Status:

Step 3: Record Weights and Measurements

Quantifiable data is crucial for logistics and verifying seller claims.

  • Product Weight (Net):
  • Package Weight (Gross):
  • Package Dimensions:

Step 4: Attach Supporting Evidence

Link digital evidence directly in the spreadsheet for verification.

  • QC Photos/Videos:
  • Communication Logs:
  • Invoice/Proof:

Step 5: Final Review and Submission

Ensure all data is complete and accurate before finalizing the entry.

  • Checker's Initials:
  • Date of Entry:
  • Comments/Remarks:

Best Practices for Consistency

  • Immediate Entry:
  • Objectivity:
  • Standardized Format:
  • Regular Audits:

By diligently following this protocol in the EastMallBuy spreadsheet, we transform every order into a data point for excellence. This discipline not only safeguards individual transactions but also elevates our overall supply chain intelligence, fostering trust and continuous improvement.