01Lock the review baseline
Give the physical sample one ID and record model, revision, supplier reference, receipt date and reviewer. Attach the approved bill of materials, color list, bag allocation, instruction revision and artwork revision. If any baseline is missing, mark the result provisional rather than deciding from memory or a sales photo.
02Inventory package contents
Photograph the sealed package before opening, then list bags, loose components, instructions, stickers and accessories in removal order. Check bag numbers and seals against the packing plan. Preserve the packaging until the review closes so a missing item is not confused with an item discarded during unpacking.
03Count pieces against the BOM
Sort pieces by stable part identifier, geometry, color and printed decoration. Count each group twice and reconcile totals with both the bill of materials and bag plan. Record approved spares separately; extra pieces should not be used to conceal a shortage in another identity or color.
04Build from the customer instructions
Use only the included instruction sequence and supplied parts. At every unclear or failed step, record the page, step number, part identifiers, orientation and photograph. Note whether the issue comes from artwork, wrong parts, difficult fit, color ambiguity or an impossible sequence rather than writing only hard to assemble.
05Review fit and finished function
Check intended connections, repeated joints, moving features and model stability using the approved product brief. Look for visibly cracked, deformed, sharp or poorly finished pieces and transfer possible safety concerns to the qualified compliance review. A desk inspection cannot establish chemical, mechanical or age-related safety.
06Check markings and traceability
Photograph package panels, instructions and any item markings. Record manufacturer or private-label identity, model, production reference, age presentation, warnings and tracking information as displayed. Compare them with approved artwork and market-specific requirements; do not assume one label set works in every country.
07Close deviations before approval
Classify each issue as documentation, count, color, instruction, fit, finish, packaging or possible compliance concern. Name the responsible party and required evidence, then review a corrected sample or controlled file. Approval should identify exactly which physical sample, BOM, instructions and artwork become the production reference.