Company & process credentials
Identify the required quality-system certificate, company welding certification, governing code, procedure qualification, welder qualification, special-process approval, or customer approval.
Buyer due diligence
CMF confirms the current documentation and exact scope available for each project before accepting the order. This page does not claim a universal ISO, CWB, code, welder, process, tolerance, or inspection credential.
Put it in the RFQ
Terms such as “certified,” “inspection-ready,” or “food grade” are not complete requirements. Send the governing document, revision, acceptance criteria, and required record type.
Identify the required quality-system certificate, company welding certification, governing code, procedure qualification, welder qualification, special-process approval, or customer approval.
State grade, specification revision, heat or lot traceability, origin restrictions, mill test report, certificate of conformance, chain of custody, and record-retention needs.
Define critical dimensions, sampling level, gauge or method, first-article format, PPAP level, weld inspection, coating tests, leak tests, reports, and approval authority.
For coating, plating, heat treatment, testing, or other outside work, specify required partner approvals and documents. CMF confirms the proposed route and responsibilities in the quote.
What you will receive
CMF will review the request against current records, people, processes, equipment, suppliers, partners, and capacity. If a required credential or record is not available for the proposed route, that gap should be resolved before the order—not hidden behind general marketing copy.
The quote or supporting communication identifies which requirements are available and who owns each deliverable.
Ambiguous codes, revisions, tolerances, inspection levels, and approval responsibilities are raised before release.
If a mandatory requirement cannot be met, CMF will not imply coverage. An approved alternative route must be documented before proceeding.
Required production and supplier records are defined with their format, delivery point, and retention period in the project scope.
Prepare the handoff
Include the drawing revision, bill of materials, material specifications, applicable codes, customer-specific requirements, inspection plan, sample forms, record format, quantity, required date, and delivery destination.
Sensitive documents: Do not submit classified, export-controlled, or specially regulated data through the public form. Contact CMF first to agree on an appropriate transfer method and confidentiality arrangement.