To consolidate the above into actionable steps, here's a quick checklist:
Verify supplier's OCM/franchise status and request CoC.
Require anti-counterfeit documentation and inspection reports.
Clearly state Incoterms 2020 and warranty terms in the PO.
Demand proper packaging (ESD/moisture protection) and pre-shipment photos.
Budget for random sample testing on high-value orders.
Track EOL notices and maintain alternate sourcing channels.
Use secure payment methods and confirm banking details in two channels.
