
Flawless stone delivery requires rigorous execution from Proforma Invoice sign-off to job-site unloading. Module 19 documents our 15-Node Order Execution SOP and our transparent P1 (24h) / P2 (48h) / P3 (72h) After-Sales Triage & Evidence Protocol.
Flawless stone delivery requires rigorous execution from Proforma Invoice sign-off to job-site unloading. Module 19 documents our 15-Node Order Execution SOP and our transparent P1 (24h) / P2 (48h) / P3 (72h) After-Sales Triage & Evidence Protocol.
Applicable Scope & Boundary Conditions: Applies to all commercial orders, export crating, container loading, and post-delivery technical support.
| Verification Dimension | Authoritative Evidence & Technical Specification |
|---|---|
| 15-Node Execution Chain | 1. PI & Spec Confirmation -> 2. Deposit Verification -> 3. Control Sample (SMP-ID) Sign-Off -> 4. CAD Shop Drawing Freeze -> 5. Quarry Block Selection -> 6. Gang-Saw Slabbing -> 7. Surface Texturing -> 8. 5-Axis CNC Sizing -> 9. 3,000 m² Dry-Lay & Photo Approval -> 10. Kiln Drying & Optional Pre-Sealing -> 11. ISPM-15 Crating -> 12. 20GP Container Bracing -> 13. Customs & CO/Form E/ChAFTA -> 14. B/L Dispatch -> 15. Site Installation Guidance. |
| P1 / P2 / P3 After-Sales SLA | P1 Critical (Structural transit damage or major spec deviation): 24h executive & QC joint response. P2 Important (Localized crate damage or shade sorting query): 48h QC evidence review & replacement/credit plan. P3 Routine (Sealer choice, cleaning, or cutting advice): 72h engineering guide response. |
| After-Sales Evidence Package | Requires Crate QR/ID label photo, unopened crate exterior photo in container, close-up defect measurement photo, and Bill of Lading number. |
Crates are constructed from ISPM-15 heat-treated hardwood, wrapped in waterproof polyethylene, strapped with high-tensile PET/steel bands, and interlocked inside the 20GP container using heavy timber dunnage wedges and floor chocks.
Photograph the container seal number before opening, photograph the crate arrangement inside the container, and inspect crate labels against the Packing List and Dry-Lay Layout Map before unstrapping.