Build the reference pack
Provide the purchase order, SKU list, specifications, approved physical or photo reference, packaging files, label data and agreed changes. Mark superseded versions so the inspector cannot compare against an old sample.
Order release evidence
A pre-shipment inspection should compare finished goods with an approved order record, not ask an inspector whether the batch looks good. The buyer must define references, sampling, defect classes, tests, packaging checks and the decision owner before the visit.
Direct answer
Give the inspector the purchase order, specification, approved sample or images, packaging artwork, quantity by SKU, test methods, defect definitions and acceptance plan. Confirm production and packing status, inspect identity and quantity first, then appearance, dimensions, function, labels, packaging and cartons. Treat a sampled inspection as evidence about the inspected lot, not a guarantee or product certification.
Use this before requesting a quotation
Provide the purchase order, SKU list, specifications, approved physical or photo reference, packaging files, label data and agreed changes. Mark superseded versions so the inspector cannot compare against an old sample.
State the lot size, SKU allocation, inspection level or other agreed sample method and acceptance criteria. Qualified quality professionals should choose an applicable plan; do not copy an AQL number without understanding the risk and product.
Describe critical, major and minor conditions with product-specific examples and photographs where useful. Link each class to the approved sampling plan and immediate safety escalation requirements.
Confirm order, SKU, color, size, version, finished quantity, packed quantity, carton count and units per carton. A well-made wrong variant is still a nonconforming order.
Specify appearance zones, dimensions, weight, assembly, controls, accessories and function tests appropriate to the actual product. Record tools, setup, sample count, result and evidence rather than a vague pass statement.
Check unit packaging, inserts, labels, barcodes, variant match, sealing, carton quantity, shipping marks, carton dimensions and gross weight. Confirm whether any package testing belongs in the scope.
Name who may accept, conditionally accept, hold or reject the batch. Record rework evidence, re-inspection scope, corrected documents and payment or shipment milestones affected by the decision.
Reusable buyer brief
Purchase order, supplier and inspection location: Product, SKU, version and approved reference: Ordered, finished and packed quantity by SKU: Lot definition and sampling plan owner: Critical, major and minor defect examples: Dimensions, weights and measurement tools: Function tests, setup and expected result: Accessories, labels and package contents: Carton quantity, marks, dimensions and weight: Required photos, videos and document checks: Hold, rework and re-inspection rules: Buyer release owner and decision deadline:
Fill only the details relevant to your request
Before you send the request
Check the approved order identity and quantity, then relevant workmanship, dimensions, function, accessories, labels, packaging, cartons and documents using a written scope.
No. Shipment inspection checks an order or sampled lot against defined criteria. Regulatory testing, certification and market compliance require their own qualified evidence and review.
AQL indexes acceptance-sampling schemes used to determine sample sizes and acceptance or rejection thresholds under a chosen standard. A qualified person should select the plan for the product and risk.
Hold shipment, identify affected scope, agree containment or rework, preserve evidence and define re-inspection or other acceptance steps. Do not silently change criteria after seeing the result.
Keep the request specific
Keep compliance testing, regulatory review and product certification separate from shipment inspection. Safety symptoms, identity mismatches or unauthorized changes need escalation beyond a routine defect count.
Send this checklist on WhatsAppEditorial method
The checklist moves from approved records to lot definition, product checks, package checks and release authority. It references current ISO sampling concepts without prescribing one AQL, sample size or defect threshold for every product.
Ready with the key details
Send the product reference, estimated quantity and destination so the conversation starts with useful context.
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