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A dealer checklist for receiving an e-bike OEM configuration and recording model identity, system items, documents, visible condition and open questions.
A pre-delivery system check helps a dealer record what arrived, which configuration it represents and which questions still need supplier attention. It is a receiving and handover workflow, not a certification and not a substitute for required professional or legal checks.
Use the exact model and configuration as the reference. Check the visible product, battery, charger, controls, included parts, documents and packaging condition.
Record model name, code, revision, frame and drive-system configuration. Compare the received product with the approved order or sample record.
Record the battery and charger identity and check that the supplied controls and display correspond to the documented configuration. Do not diagnose or modify electrical systems outside the approved service process.
Photograph packaging and visible condition where appropriate. Record missing or unclear items, but do not convert one receiving observation into a universal product claim.
Check whether the expected manual, setup information and service references are present. Link unresolved document issues to the dealer technical data pack.
Escalate questions about model identity, battery/charger pairing, controller/display identity, missing parts, document scope, damage, service procedure and market documentation.
| Check | Record |
|---|---|
| Model identity | Model, code and revision |
| Configuration | Motor, battery, charger and controls |
| Included items | Parts and documents received |
| Visible condition | Packaging and product observations |
| Technical documents | Manual, service record and revision |
| Open questions | Owner and next action |
| Reviewer | Name/role and date |
A dealer can record what arrived without diagnosing an electrical fault. This distinction protects the receiving team and gives the supplier better information. Record observations, compare them with the approved order, and escalate questions that require technical or legal judgment.
| Receiving stage | Record | Escalate when |
|---|---|---|
| Identity | Model, code, revision and order reference | Product and documents disagree |
| Configuration | Motor, battery, charger, controls and included parts | A component or cable is unclear |
| Condition | Packaging and visible product observations | Damage, shortage or unclear responsibility is found |
| Documents | Manual, setup and service records | Revision or market scope is missing |
| Handover | Reviewer, date, open questions and next action | Open issue affects listing or customer handover |
Where permitted by the receiving process, capture the outer packaging, model identification, visible damage, included components and document versions. Keep images tied to the receiving record and avoid publishing private labels, serial numbers or customer information.
Continue through the related guides to complete the e-bike OEM review. Start with the system integration hub, then follow the adjacent document or handoff step relevant to this project.
This is a receiving and handover workflow. It is not certification, a legal inspection, an electrical diagnosis or a substitute for the required professional and market-specific checks.
No. It is a receiving and handover record.
Follow the approved model-specific and professional service procedure. Do not invent a test protocol from a general checklist.
Pause the listing or handover decision and request clarification for the exact order and configuration.
Submit the exact model and receiving questions through the B2B survey and review the e-bike OEM project checklist.
