Local German team · Chinese, German and EnglishPartner for European market entry and local operations
02 · Compliance & Finance / 04

EU Product Compliance

Align product files, labels and market responsibility with EU requirements

Identify product-safety, technical-documentation, labelling and responsible-person requirements for European sales.

FocusEU product market access
Core scopeRules, files, labels and responsible parties
Main outputGap report and remediation path
EU Product Compliance
04Product Compliance

Identify product-safety, technical-documentation, labelling and responsible-person requirements for European sales. Gaps are identified before launch or marketplace review, reducing re-documentation, relabelling, suspension and recall exposure.

01

Companies preparing to sell in Germany or the EU

02

Businesses closing tax or product-compliance gaps

03

Sellers using marketplaces, cross-border stock or multiple countries

04

Teams managing recurring filings, renewals and advisers

WORK SCOPE

Workstreams configured around the current project stage

01

Core product compliance

Map requirements to product design, intended use and sales arrangements; coordinate technical-document and risk-assessment gap checks.

Requirements and technical-document gap checklist
02

Labels, documents and market responsibility

Review labels, instructions and responsible-party information; coordinate testing, specialist advice and post-market issues as needed.

Labelling review points and responsibility checklist
03

Sector-specific product requirements

Identify category-specific questions for assessment by relevant advisers, laboratories or certification bodies.

Product-specific issue list and specialist assessment path
04

Environmental and digital requirements

Screen relevant environmental, energy, chemical and digital-security topics for specialist verification and preparation.

Relevance screening record and phased preparation plan
DELIVERABLES

What the client receives

  1. 01Product and country compliance matrix
  2. 02Documentation and testing gap report
  3. 03Labelling and instruction requirements
  4. 04Remediation priorities and launch-readiness checklist
CLIENT INPUTS

What to prepare

  1. 01Entity, transaction and payment-flow information
  2. 02Product, technical and supply-chain documentation
  3. 03Sales countries, platforms and inventory locations
  4. 04Existing registrations, filings and historical evidence
DELIVERY PATH

From baseline review to handover and maintenance

01

Collect operating and product data

02

Map responsible parties and applicable duties

03

Prioritise gaps and workstreams

04

Coordinate registrations, files and specialist review

05

Establish filing, renewal and maintenance controls

PROFESSIONAL BOUNDARIES

Clear ownership keeps the project moving

01

Puzhi coordinates

Puzhi structures requirements, organises information, coordinates delivery parties and tracks milestones through one accountable work path.

02

Client provides

The client provides complete and accurate entity, product, transaction and operating information and confirms decisions, authorisations and budgets on time.

03

Licensed specialists decide

Matters requiring statutory authority or independent professional judgement remain with the relevant tax adviser, lawyer, notary, laboratory, certification body or other authorised institution.

PROFESSIONAL BOUNDARIES:Final conformity, testing, certification and legal conclusions remain with the responsible manufacturer and authorised laboratories, notified bodies or legal advisers. Scope, required materials, milestones and third-party fees are confirmed before the project begins.

Initial consultation →