Guides

Adding Keliran to your supplier system

Keliran brings industrial sealing components and strip brushes into one clear purchasing process. We connect your drawing and application requirements with material selection, production coordination and agreed quality checks, from the first enquiry through repeat supply.

A qualification pack to agree

  • Contracting entity and registration details
  • Quotation scope and manufacturing / subcontracting responsibilities
  • Approved drawing revision and nominated material
  • Sample approval record and first-article requirements
  • Order-specific inspection plan and available records
  • Packing, batch identification and change-notification requirements

Review documents before approval

Share your supplier questionnaire and required evidence. Document availability is confirmed for the selected partner and order. We do not substitute a generic factory certificate for evidence applicable to the actual part.

Control the next order too

Reference the approved drawing and sample on repeat orders. Agree how material, tooling, process or production-partner changes are proposed and authorised before they affect supply.

Blank investigation record

Use this printable record to organise a proposed investigation. It contains no customer result or approved inspection data. Keep the symptom, measurement position, drawing revision and evidence together.

Supplier qualification — RFQ checklists

Your drawing. A matching supply proposal.

Send a drawing, dimensions or a photo of your current part. We review manufacturability with production partners and confirm the specification needed for a matching quotation.

Send drawing / dimensions