A check is a record of what was reviewed, by whom, and when. It is published with its scope and its limitation, not as a score.
We review supplier submissions before listing them and record the outcome of each check. The counts below are the checks that have been published, taken from the evidence records themselves.
Read from the published evidence summaries. A supplier may hold several checks, each applying to a named company or model.
Counts come from the evidence records DW has published. A check describes what was reviewed and its scope; it is not a guarantee about future production.
Anything we cannot substantiate is stated as open. We do not convert an unverified claim into a label.
Review supplier identity, capabilities, samples and payment details before committing to a wholesale order.
Turn an approved sample into measurable requirements and agree on inspection and defect handling before production.
Build a clear purchase agreement covering specifications, milestones, inspection, shipment responsibilities and defect remedies.
Send the supplier name, website or the offer you received. We tell you what can be checked, what it will cover, and what will remain open.