01Open the last approved record
Start with the prior PO, specification, sample ID, firmware, color master, logo and packaging proofs, compliance file, inspection criteria and claim history. Mark superseded files. A screenshot of the old product page is not enough to control production.
02Request a complete change declaration
Ask whether housing, electronics, chipset, microphone, speakers, cells, charging components, firmware, prompts, materials, coatings, accessories, carton, inserts, print supplier, assembly site or key process changed. Require each answer to be yes, no or pending with evidence.
03Reconfirm commercial and delivery scope
Record quantity, unit basis, setup charges, payment, production period, Incoterm, named place, destination and quote validity again. Past price or delivery timing does not automatically carry forward, and a changed shipment configuration can affect freight and package performance.
04Match documents to the current version
Review model identifiers, applicant or responsible party, report or declaration scope, battery documents and dates against the proposed reorder. Do not assume the previous file remains applicable after a component, battery, factory, model-name or destination change.
05Set risk-based sample and retest scope
Test every declared change and repeat high-risk regression checks. Include failure points from the first order, such as one-side charging, microphone behavior, print wear or carton damage. If the supplier cannot explain whether a critical part changed, request a current sample before release.
06Update production and inspection references
Issue one current product-and-package version for production, pre-shipment and receiving inspection. Attach defect examples, functional methods and acceptance rules. Record whether the old golden sample remains valid, becomes a comparison sample or is replaced.
07Feed service data into the reorder
Summarize sell-through, returns, warranty cases, repeated questions, damage and spare-part use from the previous lot. Convert patterns into specification, packaging, manual or inspection changes with an owner and approval date rather than simply ordering more units.