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Tissue Shipment Inspection Checklist

Use a tissue pre-shipment inspection checklist to reconcile the approved sample, specification, artwork, packs, cartons, exceptions, and release owner.
WEIMEI paper production line for tissue supply

A tissue pre-shipment inspection checklist compares the finished goods with the approved sample, specification and packaging files. A correct sheet specification does not resolve a wrong pack count, outdated label or mismatched carton.

A pre-shipment review brings those checks together. Its scope and acceptance criteria should be agreed for the order; a general checklist does not set a universal pass standard.

Tissue pre-shipment inspection checklist

Review these records for the order being shipped
Item Check against the approved reference
Order Order reference, SKU, product name, quantity, destination and current specification revision.
Sample Approved sample ID, approval date and the characteristics it is intended to demonstrate.
Product Material statement, size, ply, count, fold or winding, appearance and other agreed inspection points.
Packaging Artwork revision, unit identity, count, seals, opening, barcode data and language.
Carton Packs per carton, carton dimensions, SKU markings, logistics identifiers and handling information.
Evidence Inspection date, lot or order reference, responsible party, sampling scope, method, results and acceptance criteria.
Release Outstanding differences, agreed actions, final quantity, required documents, named approvers and decision date.

If something does not match

Record the difference, the affected quantity and the reference it was checked against. Assign a person to resolve it and document the decision before release. Do not quietly replace the approved sample or mark an open issue as accepted.

A photograph can document appearance or packing, but it does not replace a required test or inspection record. Keep the evidence tied to the relevant product and order.

Keep the record for the next order

Retain the approved sample reference, specification, artwork, packing details and release decision together. A repeat order can then start from an identified version rather than a collection of old emails. Changes to materials, counts or packaging should be recorded separately.

Related resources: Review the OEM and ODM workflow | Review manufacturing and quality capabilities | Discuss an order and inspection brief

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