01Identify the sample on arrival
Assign an internal sample ID and record supplier, product or SKU, variation, shipment reference, received date and visible condition. Photograph outer parcel, packaging, labels, included items and the product before testing so later discussion refers to the same physical unit.
02Confirm what the sample represents
Ask whether it is an off-the-shelf reference, pre-production sample, packaging sample, color sample or intended production standard. Record every known difference from the proposed order. A sample cannot control a feature it was never meant to represent.
03Use criteria written before inspection
List identity, dimensions, weight, color reference, finish, fit, function, included items, packaging and labeling checks relevant to the retail use. Add tolerance or pass condition where supported. Avoid approving from a general impression alone.
04Record method and result
For each check, write the tool, conditions, number of repetitions or units and observed result. Separate measured facts from preference. Category-specific performance, electrical, chemical, safety or compliance testing requires appropriate qualified methods and evidence.
05Inspect packaging separately
Review protection, product fit, included items, barcode or label placement, readable text, carton markings and retail presentation as separate lines. Packaging can fail even when the product passes, and a packaging correction should not silently change the product approval.
06Classify every difference
Mark a difference as pass, approved deviation, correction required or reject. Describe location, size, frequency and retail impact. Conditional approval must name the correction and the evidence required before the order or production stage can proceed.
07Create the production reference
State whether production must match the retained sample, annotated photographs, specification file, packaging artwork or a later corrected sample. Keep the controlling files together and identify which record wins if two references conflict.
08Require approval for later changes
Material, component, color, dimensions, packaging, labeling, supplier site or process changes can affect the approved result. Require written disclosure and decide whether documents, photographs, a new sample or qualified testing are needed before acceptance.