Check,Specification or sample reference,Observation,Decision or required change,Owner,Date
Sample type and version,,,,,
Actual product fit,,,,,
Dimensions and units,,,,,
Material and construction,,,,,
Artwork spelling and version,,,,,
Color reference and finish,,,,,
Barcode or QR code check,,,,,
Closure attachment or insert,,,,,
Acceptance criteria tolerances and evaluation method,,,,,
Agreed performance checks,,,,,
Packing and version labels,,,,,
Unresolved changes,,,,,
Final written production approval,,,,,