HOMEBASE PRE SHIPMENT INSPECTIONS

Please complete all sections identified as * mandatory.

On submission of this form we will contact the factory to arrange the Inspection.
  Authorisation:
GUIDANCE NOTE: This section is to be completed by the person who is completing the form, this could be the supplier, vendor or factory

Vendor is required to book the inspection at least 7 working days before the desired inspection date.
 

*Requested By:
   

*Company:
   

*Email address:
  *Retype Email address:
   
  SECTION A - Inspection Details

Please enter the details of the inspection you wish to arrange here. If you have multiple inspections to book at the same factory, please insert additional SKU's using the "Add Another SKU" button.

When you submit the first form, you will be given the option to ‘book another inspection’ if you hit that button, the form will return you to this page where you can complete Section A again, however, all other sections will remain filled in, so you only need to fill in Section A for each subsequent inspection.
   

*SERVICE TYPE:

Please select which service type you wish to apply for:

 Find out more.
   

*Desired Inspection Date:
     
 

Are the products in this booking subject to CE Marking? : Are the products in this booking subject to WEEE marking? :

 

Homebase Orders Only
Homebase PO
Number		 Supplier PO Number (if any) Homebase Article Number Homebase Range Description Item Description Order Qty Shipment Qty Shipment Date

 
   

Final Report Distribution:

 GUIDANCE NOTE: Homebase expect that a full copy of the inspection reports are made available to them by Bureau Veritas.
   
  *SECTION B: VENDOR DETAILS
GUIDANCE NOTE: This is the address of the ‘Supplier’ who sells directly into Homebase
         

*Suppliers Name:

   *Contact Person Name:
         

*Address:

   *City:
         

*Post Code:

   *Country:
         

*Contact Tel:

   *Contact Fax:
         

*Email:

      
   
  *SECTION C: FACILITY WHERE INSPECTION WILL TAKE PLACE
GUIDANCE NOTE: This should be the location that physically produces the goods and should not be an overseas vendor office

*Factory Name:

  

*Factory Contact:
         

*Factory Address:

   *City / Town:
       
    *Province:
         

*Factory Country:

Please select the country from the drop-down list. This will enable us to route your request effectively to the appropriate operating office .
       

*Factory Post Code:

   *Contact Tel:
         

*Contact Fax:

   *Email:
   
  SECTION D: ADDRESS WHERE INVOICE SHOULD BE SENT
GUIDANCE NOTE: Only complete this if the inspection payer details are different to Section B
Section D invoice details are the same as Section B

*Billing Company Name:

   *Billing Contact Person Name:
         

*Address:

   *City:
         

*Post Code:

   *Country:
         

*Contact Tel:

   *Contact Fax:
         

*Email:

      
 
  SECTION E: Additional
Promotional Code:
   

Comments or instructions:
   
 
 I have read and accept the terms and conditions, which can be obtained here.
 
 
   
 
  • On successful submission of the request you will be taken to a ‘Thank You’ page where you will be given a quote number. Please make a note of this number for future reference.
  • An automated email receipt will be sent to the applicant as noted in the ‘authorisation’ section upon successful submitting the booking.
  • On submission of this request, Bureau Veritas will contact the facility to agree and confirm a suitable inspection date
   
   
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