From inventory to documented disposition
Every project follows the same logic: know the material, agree the specification with the next parties in the chain, move it, and record what happened.
1. Project review
You share location, quantity and condition, using the request form or the inventory worksheet. We identify what is known, what is estimated and what must be confirmed. A review is not a binding acceptance decision.
2. Route and specification
Candidate receivers are identified and their written acceptance criteria obtained. The preparation specification is set to satisfy both transport and receiver. See recycling pathways.
3. Written proposal
The proposal names the scope we perform, the scope coordinated with approved providers and the responsibilities retained by others. It states assumptions, exclusions, units and change pricing.
4. Field preparation
Work proceeds under a site-specific plan prepared by the qualified team. Pieces produced are logged against inventory IDs.
5. Loading and transport
Loads are dispatched to the receiver's appointment schedule with movement records and weight tickets.
6. Receipt and processing
The receiver acknowledges arrival and, where available, confirms how the material was processed.
7. Closeout
A reconciliation compares inventory, shipped, received and confirmed totals, with an exception log. See documentation.
Responsibilities at a glance
| --- | --- | --- | --- | --- |
|---|---|---|---|---|
| Inventory information | Provides | Verifies | — | Reviews |
| Site access and rules | Provides | Complies | Complies | — |
| Loading | Per contract | Per contract | Secures load | — |
| Acceptance | — | — | — | Decides |
Have blades ready for review? Share the location, quantity and current condition to start a project-specific assessment.