Buyer resources
Pultrusion procurement resources for the decisions between a product drawing and a commissioned line. Download the worksheets, add your project requirements and return the open questions with your RFQ.
CSV files open in spreadsheet applications. These are blank planning templates, not completed inspection reports, certificates or promises of equipment performance. Project values remain TBD until the buyer and manufacturer agree them in writing.
Before requesting a quotation
Define the profile family, material package, machine interfaces, scope of supply and commercial questions. Keep supplier answers beside the buyer requirement.
Download CSV How to prepare the die drawing packageBefore scheduling the FAT
Agree witness points, measurement methods, acceptance references and evidence. Assign open items before deciding whether to release shipment.
Download CSV Read the FAT checklistBefore installation and commissioning
Track approved drawings, utilities, handling access, trial materials and local responsibilities. Share the completed register before mobilizing engineers.
Download CSV Review site requirementsOriginal publications from Henan Zhongsheng, uploaded in 2023. Use these to discuss equipment families and die shapes. Current model specifications, availability and scope are confirmed in your quotation.
Add the project name, revision and responsible contact when you save a worksheet. Replace TBD entries with approved document references, retain supplier responses and assign every unresolved item an owner. A completed checklist supports the purchase contract; it does not replace approved drawings, operating instructions or local professional review.
Send your procurement briefEvery quotation names the manufacturer, the exporter of record and the warranty party, and lists what is included.