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Audits & Contracts | Shamana.jpg

Audits & Contracts

Verify the factory. Lock the terms. Ship with confidence

On-site audits + Chinese-law contracts (NNN & Purchase Agreements) that lock specs, price, and IP — available only as part of SHAMANA’s integrated sourcing engagements.

The risks we remove

 

  • Ghost factories & hidden subcontracting

  • Bait-and-switch on materials/finishes/components

  • English-only contracts hard to enforce in China → We draft Chinese-law, Chinese-language (controlling) contracts with company chop, so disputes are handled in China — typically faster than cross-border mediation/arbitration.

  • Vague specs & undefined AQL creating shipment disputes

  • Unclear tooling/IP ownership & mold custody

  • Sliding prices & shifting lead times

Supplier Audits (on/off-site)

What we check?
  • Identity & legality: business license, certificates (CE, RoHS, REACH, FCC as applicable)

  • Capability & capacity: equipment, lines, throughput, peak vs. stable capacity

  • Process & quality system: QMS (ISO 9001 alignment), work instructions, traceability, calibration, incoming QC

  • Materials & BoM: key suppliers, change control, alternates

  • Social & environmental (on request): basic compliance screening

Inspection types
  • Factory Audit (pre-order due diligence)

  • DUPRO / In-Process (during production)

  • Pre-Shipment Inspection (PSI) with AQL plan

  • Document Audit (licenses, test reports, CoC)

  • Sample verification & lab testing coordination (if needed)

Deliverables
  • Written report (findings by area, risk rating)

  • Photo/video evidence

  • CAPA (Corrective Action Plan) with deadlines

  • AQL sampling plan & acceptance criteria

Chinese-law contract with company chop — enforceable in China.jpg

Since 2017 · ISO 9001 management system · On-site in China

Our ISO 9001–certified team in China runs on-site supplier audits and drafts enforceable Chinese-law contracts (NNN & Purchase Agreements) so you control quality, price, and IP — exclusively within SHAMANA-led sourcing projects, before any money moves.

Supplier Assessment — Redacted Model (PDF)

Contracts & Enforcement (Chinese law)

  • NNN — Non-Disclosure, Non-Use, Non-Circumvention; governing law PRC, venue in China; bilingual; signature + company chop.

  • Purchase Contract + Annexes — drawings, BoM, tolerances, surface/color/packaging, AQL acceptance, golden samples.

  • Tooling/IP — ownership, custody address, non-use outside your orders, access rights, buy-back terms.

  • Commercial — Incoterms, milestones tied to QC gates, price locks & change control, liquidated damages, warranty, rework/returns.

  • Dispute resolution (built for speed in China): governing law = PRC; venue = PRC court or CIETAC/local arbitration; controlling language = Chinese; executed with company chop — enables faster, in-country enforcementvs. international mediation/arbitration.

From handshake to enforceable contract (CN law).

For this project we formalized the supplier relationship under a Chinese-law supply agreement with clear QC gates (PPI/DuPro/PSI), AQL levels, and CAPA timelines. Tooling ownership and IP-safe usage are explicitly defined (NNN/NDA), and penalties for late delivery or non-conformity are built in. Payment is milestone-based (deposit → PSI pass → balance), tied to evidence packs (photos/video, inspection reports). Disputes fall under local jurisdiction to keep enforcement practical. This is how we protect the project in China while keeping speed and accountability high — before a single unit ships.

How Does it Work?

Kickoff & scope → Contracting under Chinese law (NNN if needed → Purchase Contract + Annexes; Chinese law & venue; signature + company chop) → Samples & acceptance (golden sample + AQL) → Pre-shipment QC (PSI with AQL; QC report) → Enforcement & handover (per contract; to export/logistics) [Optional on-demand: Factory Audit before PO / DUPRO in process → audit report + CAPA].

YOSHA — Sourcing Intelligence System

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A structured intelligence layer designed to analyze sourcing feasibility, risk, and execution readiness before starting a project.

What you receive?

 

  • Chinese-law contracting pack: NNN (if needed) + Purchase Contract with annexes (drawings, BoM, tolerances, packaging), AQL acceptance, golden samples;  CN; signature + company chop - sourcing process & procedures.

  • Pre-shipment QC (standard): PSI with AQL before shipment; QC report with photo/video and acceptance decision.

  • Enforcement evidence: chopped copies, seal verification, corrective-action trail if needed.

  • Optional (on-demand): Factory Audit (pre-order) / DUPRO (in-process) / document audit / lab test coordination — with audit report + CAPA when ordered.

Power Your China Supply Chain with Our Integrated Service Solutions

FAQs

 

  • Do you sell audits or contracts as stand-alone services?
    No. They’re included in SHAMANA’s integrated sourcing projects.

  • Will you share supplier screening methods or in-process notes?
    No. Those are internal. We share only the deliverables listed on this page.

  • Are English-only contracts enforceable in China?
    Often slow and costly to enforce. For speed and certainty we use Chinese-law contracts, Chinese as the controlling language, venue in China, and company chop — so disputes are handled locally, generally faster than international mediation/arbitration.

  • Can you coordinate lab tests?
    Yes, on demand; results are referenced in the contract annexes.

Shamana Sourcing - China supplier audit: legal status, capacity, tooling and certifications verified for compliant manufacturing

东莞夏玛娜贸易有限公司​

Dongguan SHAMANA Trade Co.,Ltd.

Business License Number: 

91441900MA4WN5MJ8Y

ISO 9001 quality management system applied to SHAMANA delivered sourcing and engineering projects

Export License Reg. No.: 

04885825

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HOROMA display system developed and delivered through SHAMANA engineering-led sourcing in China

CONTACT

HQ: RM 2001, Bld. 6, Huixing Commercial Center, No.1 Dongsheng Rd., Middle Shandong, Shilong, Dongguan, Guangdong 523320


Branch Office: No.79-81 XingHu West Rd, HuShan New Business Village, ShiWan, Huizhou, Guangdong

China

ISO 14001 environmental management system certification held by Dongguan SHAMANA Trade Co., Ltd. (China)
ISO 45001 occupational health and safety certification for SHAMANA China on-site operations
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SHAMANA - Empowering Global Trade Since 2017
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