CATIDOG | SAMPLE REVIEW CHECKLIST Development planning only. Confirm requirements for the actual product and market. BRIEF [ ] Product, intended use, market and quantity split [ ] Specification version, material references and dimensions [ ] MOQ, sampling fee, tooling and revision scope SAMPLE [ ] Dimensions and agreed tolerances [ ] Construction, seams, finish and component operation [ ] Fit or usable capacity for the intended pet [ ] Branding placement, colors and artwork [ ] Care method validated on finished construction [ ] Product-specific material/test documentation reviewed PRODUCTION APPROVAL [ ] Signed reference sample and specification [ ] Packaging, labels, barcode and carton plan [ ] Inspection scope, acceptance criteria and reporting [ ] Change approval, defect handling and release process [ ] Trade term, named place and shipment responsibilities Reviewer: __________________ Date: __________ Specification revision: _____________________ Open actions: ______________________________