01Set timing, scope and attendance
Hold the review early enough to change plans without scrapping committed material. Name the purchase order, products, manufacturing and packing sites, and planned production window. Include supplier sales, production, engineering where needed, quality, packaging, logistics and the buyer decision owner. If a critical owner cannot attend, record who has delegated authority rather than accepting silence as approval.
02Freeze the commercial and product baseline
Read back SKU, model, revision, variant quantities, unit configuration, destination, approved sample, price basis, Incoterms and named place, delivery milestones and document hierarchy. Show the actual files on screen or in the shared record. Resolve differences between quote, purchase order, chat, specification and sample before discussing production timing.
03Verify materials, tooling and process readiness
Review the controlled bill of materials and relevant material, component, color, tooling, fixture, firmware and process references. Confirm which inputs are received, inspected, pending or proposed as substitutes. Walk through the production route and identify external processes, new equipment, maintenance needs and known bottlenecks. A promise that materials are “same as sample” needs a traceable reference.
04Agree the quality control plan
Connect critical characteristics and known risks to incoming, first-piece, in-process and final controls. Confirm methods, equipment, sample or lot definitions, defect categories, decision rules, records and escalation contacts. Check that measurements use suitable units, conditions and controlled resources. An inspection agency booking does not replace factory process control.
05Approve artwork, pack-out and logistics inputs
Verify final artwork files, print process, labels, barcode status, unit contents, inserts, accessories, inner packs, carton assortment, carton marks and package tests appropriate to the product. Reconcile packing quantities with the purchase order. Flag batteries, liquids, magnets, fragrance or other transport questions for qualified review before cargo is offered to a carrier.
06Build a realistic milestone chain
Map material release, first production, first-piece approval, main production, pack-out, inspection, correction allowance, cargo-ready date and collection. Ask what resource constrains each date and what other commitments share it. Add decision deadlines for buyer inputs. Do not compress quality or document review simply because an earlier promise was based on incomplete information.
07Issue the release decision and minutes
Classify the outcome as start, conditional start or hold. A conditional start must name permitted work, prohibited work, open items, owners and deadlines. Record decisions, evidence links and superseded files in versioned minutes. Require acknowledgment from both sides, then reopen readiness review when an approved change affects product, process, site, evidence, packaging or schedule.