The checklist we run before your balance payment is due.

A. Test run

• No-load run completed: hours logged, bearing temperatures recorded, vibration normal.
• Load test with material performed and video documented, with current draw visible.
• Capacity result recorded against the contract figure — and deviations explained in writing.
• Safety guards, emergency stops and warning labels in place and functional.

B. Machine condition

• Welds and machining pass visual inspection (see our quality inspection guide).
• Bearings, motors and gearboxes match the contracted brand list.
• Paint complete after test run touch-ups; rust-proofing on machined surfaces.
• Spare parts and wear sets counted against the packing list.

C. Documents

• Commercial invoice and packing list consistent with each other and the contract.
• English manuals, wiring diagrams and foundation drawings in the document set.
• Certificates required by destination (CE file, SABER basis, origin certificate) prepared.
• Bill of lading instructions confirmed: consignee, notify party, port of discharge.

D. Packing & loading

• Export packing: fumigated (ISPM-15) wooden cases or steel frames, moisture protection inside.
• Loose items boxed and marked; small parts wired to the machine or crated separately with a list.
• Loading plan agreed before the container arrives; photos taken during loading.
• Container number and seal number recorded and shared with you.

After the checklist

The inspection report and photos go to you with the balance invoice. When the balance arrives, the container ships. That sequence — inspect first, pay second — is the whole protection, and it costs nothing but scheduling. See how we run this at partner plants and how deliveries are documented.