Home › E-Juice › Hyper Plus
Al Fakher Hyper Plus: Supplier Audit Checklist for Distributors
Published 2026 · VapeWholesaleHub trade desk

A supplier audit checklist turns impressions of a Hyper Plus factory into comparable data.
There is no shortcut on supplier audit checklist: the Hyper Plus rewards preparation and punishes improvisation.
Freight consolidation changes the answer to supplier audit checklist at container scale, which is why small and large buyers reach different conclusions.
Why supplier audit checklist matters on the Hyper Plus
Production capacity, quality records and certification should be verified on site.
Shops that receive a short briefing on supplier audit checklist convert noticeably better than shops that only receive stock.
Traceability of raw materials matters increasingly to downstream buyers.
Reference specification
| Item | Value |
|---|---|
| Model | Hyper Plus |
| Brand | Al Fakher |
| Category | E-Juice |
| Battery | 800 mAh |
| Output range | 8-60 W |
| Capacity | 3.0 ml |
| Charging | Magnetic dock |
| Coil options | 1.0 / 1.2 ohm |
| Carton quantity | 240 units |
Re auditing annually keeps the relationship honest.
Practical notes for buyers
Documentation is not paperwork for its own sake; on supplier audit checklist it is the difference between a clean clearance and a delayed one.
Keeping a short internal note on supplier audit checklist for each SKU pays for itself the first time a dispute arises over the Hyper Plus.
Checklist
- Retain one sealed sample carton from every batch for reference.
- Record the arrival condition with photographs on the day of delivery.
- Agree in advance who pays for return freight on a defect claim.
- Verify that artwork matches the approved compliance template.
- Request batch photographs and a packing list prior to shipment.
- Keep certificates current and filed against the exact model name.
Commercial terms
Lead times are a function of component availability as much as factory capacity, so buffers should reflect both.
Commercial terms are usually agreed in three parts: a deposit on confirmation, a balance before shipment and a stated validity window.
| Volume tier | Indicative unit level | Lead time |
|---|---|---|
| Carton (193 units) | Tier 1 | 21-30 days |
| Pallet (1033 units) | Tier 2 | 14-21 days |
| Container (11635 units) | Tier 3 | 14-21 days |
Frequently asked questions
What should a Hyper Plus supplier audit cover?
Capacity, quality control records, certifications, traceability and after sales responsiveness.
What happens if a batch fails inspection?
The agreed procedure normally covers replacement of affected units or credit against the next order, documented before shipment.
Do you support long term supply agreements?
Yes, rolling agreements with defined review points work better for both sides than rigid annual commitments.
Can packaging be adjusted for our market?
Artwork localisation is straightforward; structural changes need larger volumes and a longer lead time.
Final word
Start with one change, measure it over a quarter, then decide whether it deserves to become policy.
Trade enquiry
Quotations, samples and artwork files are available on request. Please state model, quantity per SKU, destination and target delivery window.
Related reading
- Al Fakher Ultra Wholesale Buying Guide Explained
- Al Fakher Royal Air Regional Demand Insights for Bulk Buyers
- Regional Demand Insights Guide for Al Fakher Ultra Max
- Al Fakher Elite Lite Airflow Tuning Insights 2026
- Al Fakher Dubai Ultra Currency and FX Exposure Checklist 2026
- Al Fakher Dubai Air Currency and FX Exposure Checklist 2026