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How to Source Al Fakher Classic 2: Supplier Audit Checklist

Published 2026 · VapeWholesaleHub trade desk

A supplier audit checklist turns impressions of a Classic 2 factory into comparable data.

Every serious sourcing conversation about the Classic 2 eventually arrives at supplier audit checklist, usually because it is where cost and risk meet.

Freight consolidation changes the answer to supplier audit checklist at container scale, which is why small and large buyers reach different conclusions.

Why supplier audit checklist matters on the Classic 2

Production capacity, quality records and certification should be verified on site.

Retail staff rarely ask about supplier audit checklist directly, but their questions almost always lead back to it.

Traceability of raw materials matters increasingly to downstream buyers.

Reference specification

Item	Value
Model	Classic 2
Brand	Al Fakher
Category	Box Mods
Battery	1500 mAh
Output range	12-40 W
Capacity	1.2 ml
Charging	Magnetic dock
Coil options	0.4 / 0.6 ohm
Carton quantity	120 units

Re auditing annually keeps the relationship honest.

Practical notes for buyers

Cash flow is the quiet constraint behind supplier audit checklist: the cheapest option is rarely the one that frees the most working capital.

Checklist

Check carton quantities against the commercial invoice line by line.
Retain one sealed sample carton from every batch for reference.
Keep certificates current and filed against the exact model name.
Agree in advance who pays for return freight on a defect claim.
Record the arrival condition with photographs on the day of delivery.
Log sell through by account for the first eight weeks.

Commercial terms

Freight terms should be named explicitly, because an unclear incoterm is the fastest way to lose a relationship.

Most long running accounts settle into a rhythm of monthly top ups with one larger seasonal build per year.

Volume tier	Indicative unit level	Lead time
Carton (99 units)	Tier 1	21-30 days
Pallet (1804 units)	Tier 2	21-30 days
Container (11038 units)	Tier 3	21-30 days

All figures above are indicative working ranges used for planning. Final specification and commercial terms are confirmed in writing before any deposit.

Frequently asked questions

What should a Classic 2 supplier audit cover?

Capacity, quality control records, certifications, traceability and after sales responsiveness.

What happens if a batch fails inspection?

The agreed procedure normally covers replacement of affected units or credit against the next order, documented before shipment.

How quickly can a repeat order be produced?

For established configurations production typically runs two to four weeks, with transit on top depending on the chosen method.

Is documentation provided for customs?

Commercial invoice, packing list and the relevant certificates are supplied; the importer's broker handles the declaration.

Final word

If only one thing changes after reading this, let it be the habit of checking supplier audit checklist before reordering.

Trade enquiry

Quotations, samples and artwork files are available on request. Please state model, quantity per SKU, destination and target delivery window.

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