1- Receipt of the client’s request by the Sales Department. The documents required by the Sales Department are:
- Test request
- Arrival notice
- Commercial invoice
- Bill of lading / Title
- Catalogue of imported products (optional)
2- Preparation of a sampling note for the samples to be tested
3- Sampling in the presence of a The Technical Center for the Wood and Furniture Industry agent
4- Receipt of samples at The Technical Center for the Wood and Furniture Industry with the signed document D41
5- Preparation of a quote
6- Signature of the quote by the client
7- Conduct of tests on the samples taken
8- Preparation of a test report
9- Transmission of the test report to the client and the ministry responsible for industry
10- Recovery of samples tested by the client
11- Archiving of the file