01 / Define the brief
Start with intended use, quantity, format and target market.
CHICREEN / Sourcing & verification
Sourcing & verification
See how product families, source records and verification steps fit together.
This page maps catalog sources and verification steps. Supplier identities and audit conclusions are not published here; this is not an approved-factory list.
| Product direction | Records available | To establish before ordering |
|---|---|---|
| Abrasive & wooden files | GM catalog models, options and reference photos | Chosen core, size, grit, packaging and sample |
| Sponge files | GM model references, profiles and color options | Layer construction, thickness, grit and printed sample |
| Metal files | Steel and alloy references in the GM catalog | Exact material, finish and size; files and accessories separately |
These directions come from the same GM catalog collection, not three separate factories. Supplier-listed specifications are not a substitute for physical inspection.
02 / Check source & sample
Collect supplier identity records, samples and required documents for the project. Report only checks actually completed.
03 / Record the agreement
Record approved specifications, artwork, packaging, acceptance checks and issue handling.
04 / Receive & follow up
Use CHICREEN as the contact point to coordinate with the relevant supply and shipping parties.