04 / SAMPLES & ORDER CHECKS

A good sample is a baseline, not the whole shipment.

Sample approval is useful when the reference, revision and inspection scope are recorded. A photograph and a message saying “approved” leave too much unresolved.

Explanatory diagram. Use the written fields below to confirm your requirements.
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THE PURCHASING QUESTION

The reality

The sample you handle is one item at one stage. It can demonstrate the finish, feel or packaging you approve, but it does not automatically establish that every production unit matches it.

Approval also becomes ambiguous when the tool, sleeve artwork or case layout changes later. Keep the reference sample and the written specification connected. A shipment inspection needs its own scope: which characteristics, how many items, which acceptance criteria and what happens if findings do not meet the agreement. Acceptance sampling supports a lot decision from selected items; it is not a statement that every unit was examined.

QUICK REFERENCE

Keep a usable sample baseline

Comparison prompts for your enquiry; not an agreed specification, inspection record or test result.
ConfirmWhat to record or distinguish
ReferenceIdentify the sample and the product specification it represents.
Revision & dateRecord the approved revision and sign-off date; retain supporting photos or measurements.
Approval scopeName the features accepted, what remains provisional and any packaging revision.
Shipment checksAgree characteristics, sample selection, acceptance criteria and the response to a discrepancy. Sample approval does not mean every production unit was examined.

BEFORE YOU ORDER

Three checks before ordering.

  1. Identify the approved sample and revision, date the sign-off, and retain supporting photos or measurements. Record any features that remain provisional or require separate evidence.

  2. Agree critical dimensions, appearance limits, functional checks and packaging details in writing. Define the sampling plan and defect criteria rather than relying on “standard QC.”

  3. Specify who reports findings, when you review them, and the response to nonconformities. Confirm any independent laboratory tests separately from the on-site inspection.

PUTTING IT INTO PRACTICE

What HEHE coordinates.

HEHE connects sample approval to an Order & Specification Confirmation Record. The record separates supplier information, agreed physical checks and optional third-party testing. Findings are documented for review before shipment. Its value is a traceable agreement, not a blanket promise that sampling removes every production risk.

Explore the demonstration confirmation record
Sources & further reading
NEXT GUIDECalculate packaging properlyRead the guide

Discuss these specifications with HEHE.

Share your items, quantities and destination to clarify the next step.

HEHE / PROJECT BRIEF

Start with your actual list.

Start with four practical details. Prepare a brief locally, then review it in your email app before sending.

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Required so your prepared brief includes a reply address.

02 Tool categories / items

Select the relevant lines. Final items and specifications are confirmed separately.

Have an Excel or PDF SKU list? Attach it in your email app after the prepared brief opens, then review and send it to sales@hehematerials.com. This form does not upload files.

Additional buyer, packaging & reference details (optional)
Buyer profile
Order type / planning reference

Budget ranges are planning references, not fixed minimum orders or quotations.

Packaging & branding

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