Verification before dispatch

Each order is checked against the referenced datasheet before it ships. The check is documented in a verification report for that order.

Sections of the verification report
Section	Title	What it records
A	Identification	Item, manufacturer, type designation Serial number and date codes Reference datasheet and revision Quantity and packaging
B	Checks performed	Conformity with the referenced datasheet Condition and completeness (equipment: wear parts, hours; components: batch and date codes) Origin and marking as required for customs
C	Documentation	Commercial invoice, packing list Certificate of origin EUR.1 where applicable Declarations of conformity where applicable Manufacturer certificates where transferable
D	Result	Findings Photographic documentation Date and verifier reference Exceptions and agreed deviations

What the report is not

The report records the result of an internal verification procedure of MN-F. It is not a safety inspection under German UVV regulations, and it does not replace manufacturer certification or a notified body’s conformity assessment.

A redacted sample report is available on request from [email protected].

The term Fachgeprüft

MN-F stands for Maschinen Nord – Fachgeprüft. Fachgeprüft refers to this internal verification procedure.

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Name the item, the quantity, the destination and, if you have one, the deadline. The quotation states the rest.

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or write to [email protected]