Khetsi International — buyer document and approval register
Blank working template R1 — 23 October 2026 — English
"A listed document is a request, not evidence that it exists or is approved. Record unavailable or pending items explicitly."

Requested document / approval,Exact product / variant / site,Destination / purpose,Issuer / issuing party,Document number / revision,Issue / expiry dates,Evidence or file reference,Review owner,Status,Open question / next action
Company verification,,,,,,,,Open,
Manufacturer/site evidence,,,,,,,,Open,
Product specification,,,,,,,,Open,
Destination document requirements,,,,,,,,Open,
Sample approval (if agreed),,,,,,,,Open,
Artwork approval,,,,,,,,Open,
Packing configuration,,,,,,,,Open,
Inspection record (if agreed),,,,,,,,Open,
Batch/lot information,,,,,,,,Open,
Shipment document set,,,,,,,,Open,