Monitoring of the correct implementation of the requirements of the Purchase Orders, to ensure, through an appropriate “expediting” action, that suppliers comply with the contract requirements, with particular reference to the quantity & quality to be supplied and the terms of delivery.

Selka operates on the basis of customer specifications (order, ITP, data sheets, etc) according to the schedule agreed. After each verification Selka submits to its client a written report, complete with photographic documentation, warning of any problems or anomalies.

To reduce the possibility of delays and non-compliance, Selka, according to customer needs, can analyze and implement the necessary corrective actions to resolve the problems found.