Sample review record
Record each observation against the agreed specification. Completing this form is not a compliance test.
Sample acceptance
Record inspection results and deviations against the agreed sample and specification.
Define the reference item, tests, limits, evidence, and decision owner before the sample arrives.
BUYER NOTE / 02Linking approved samples to production batchesRecord reference IDs, material lots, production dates, and shipment identifiers for later investigation.
BUYER NOTE / 03Handling a supplier change after sample approvalRequire a written change request with impact on cost, timing, tests, and existing inventory.
BUYER NOTE / 04Agreeing cosmetic defect limits for a supplier sampleUse viewing conditions, defect descriptions, and reference photos to reduce subjective disputes.
BUYER NOTE / 05A defect log that suppliers can act onRecord sample ID, expected result, actual result, severity, evidence, and corrective status.
BUYER NOTE / 06Checking dimensions on a supplier sampleTurn critical drawing dimensions into a repeatable measurement record with units and conditions.
BUYER NOTE / 07The final signoff record for a supplier sampleDocument the accepted revision, evidence reviewed, open conditions, and authorization for production.
BUYER NOTE / 08Designing a functional test for a supplier sampleTest the product under stated operating conditions and preserve the observed result.
BUYER NOTE / 09Creating a golden sample without losing revision controlLabel and store the approved reference so production and later inspections use the same item.
BUYER NOTE / 10Using acceptance sampling without inventing an AQL ruleChoose a product-specific sampling plan and record lot definition, defect classes, and decision rules.
BUYER NOTE / 11A label and artwork acceptance checklist for supplier samplesVerify exact text, identifiers, print position, legibility, and approved artwork revision.
BUYER NOTE / 12Verifying material claims on supplier samplesMatch a sample's material identity to the specification and the evidence appropriate to the product.
BUYER NOTE / 13Reviewing supplier sample packaging for transitCheck the pack hierarchy, protection, labels, and any agreed transit test before signoff.
BUYER NOTE / 14Connecting sample approval to pre-shipment inspectionUse the approved reference and production specification to inspect the actual order before release.
BUYER NOTE / 15How to retest a supplier sample after reworkLink the correction to the original failure and check for side effects before approval.
BUYER NOTE / 16Why an approved sample is not a production-lot guaranteeCompare how the sample was made with the intended mass-production process and plan later checks.