Independent China Procurement Service
China procurement desk

Supplier verification for alloy wheels

Borbet coordinates evidence review for forged and cast wheel offers. Suppliers and appointed inspectors issue the records. The buyer decides what is acceptable for the application and market.

Prepare your RFQ

  • Vehicle, trim and brake package or OE reference
  • Diameter × width, PCD, wheel offset (ET), center bore, load rating and finish
  • Quantity by SKU, target market and destination

From supplier reply to buyer sign-off

01

Freeze the brief

Label the drawing revision and separate confirmed dimensions from open questions.

02

Screen the offer

Ask who made the quoted part and which supplier entity is responsible for the offer, tooling and corrections.

03

Check the sample

Match wheel and carton markings to the approved revision. Have the appointed inspector log measurement results and departures.

04

Track release

Send unresolved items to the buyer with the affected SKU, supporting record and responsible party.

Six records to check before committing

Supplier / 01

Part drawing

Match the offered SKU to the rim diameter, rim width, bolt pattern, offset, center bore, fastener seat and load rating. Ask for a revision ID and date.

Supplier / 02

Site and system scope

When a supplier provides IATF 16949 or ISO 9001 evidence, check the named entity, site, scope and validity with the issuer. Product-specific evidence is a separate record.

Third party / 03

Dimensional sample record

For a runout check, agree the mounting fixture and datum, measurement surface, gauge and units. Record radial runout and lateral runout in mm against the buyer-approved tolerance and mark the sample ID.

Third party / 04

Product evidence

Ask the buyer’s compliance specialist which evidence applies. Check any approval or test record against its issuer, test method, specimen, load condition, covered variants and target market.

Buyer / 05

Stock or custom decision

For an existing SKU, check stock date, finish and marking. For a custom offer, identify tooling and drawing sign-off, then agree which revisions need a new sample.

Buyer / 06

Approval and deviations

Document the accepted sample, exceptions and release owner. For example, if the supplier quotes ET35 and the report identifies ET45, log the differing offset. Ask the issuer or buyer’s specialist to confirm whether the report scope extends to the offered configuration.