The qualification file
A supplier answer is only comparable when the scope is controlled.
Packaging quotes often appear different because the underlying build is different. Start with the legal or public identity, the production route, the exact structure, the sample expectation, and the delivery basis. Then ask for evidence that belongs to this project rather than collecting generic factory language.
Use the same request for every supplier: buyer brief, dimensions, material build, artwork and finishing, insert, quantity, sample route, quality checkpoints, packing, delivery destination or handoff, and exclusions. Record each response as an assumption until it is confirmed.
1 · Check the response file
Six qualification blocks keep the comparison honest.
The checklist is a decision aid. It does not replace legal, quality, product-safety, import, or destination-specific review.
Role horizontalmente para ver todas as colunas →
| Bloco de controlo | Ask the supplier to state | Decisão do comprador |
|---|---|---|
| Company identity | Legal or public business identity, named contact, factory or production location, and the route responsible for this build. | Can the contracting and communication path be identified? |
| Âmbito do produto | Structure, finished dimensions, material and board build, insert, printing, finishing, assembly, and artwork version. | Are all suppliers pricing the same build? |
| Sample control | Sample type, materials, finish, fit, sample approval record, revisions, courier handoff, and sample limitations. | What physical reference can be approved? |
| Quality evidence | Inspection stages, actual record fields, defect handling, reinspection, retained references, and project-specific certificates or reports where applicable. | How will conformity and release be documented? |
| Packing and logistics | Unit packing, master-carton count, carton dimensions and weight, marks, pallet or loading information, delivery basis, and handoff owner. | What does the delivered quote actually include? |
| Commercial control | Quantity tiers, one-time charges, tooling or plates, taxes or duties assumptions, payment milestones, validity, and exclusions. | Can total cost and responsibility be compared? |
2 · Request evidence by project
Ask for records that help a buyer verify the actual build.
- Registo de amostrasApproved sample photos, dimensions, finish locations, fit observations, revision, and open points.
- Registo materialNamed substrate or component build and the relevant documentation for the intended application, where required.
- Registo de produçãoProduction-route photos, video, or checkpoints that identify the project, configuration, and stage.
- QC recordInspection characteristics, observed results, defect evidence, correction, reinspection, and release authority.
- Registo de envioCarton count, dimensions, marks, packing photos, dispatch evidence, and the handoff data needed by the receiving team.
GloryStarPack identifies itself publicly as Xiamen GloryStar Packaging Co., Ltd. in Xiamen, Fujian, China. Public identity is not a substitute for project-specific records; request the evidence needed for the exact build.
Review the packaging team and contact route3 · Score the answer
Separate confirmed facts, open assumptions, and missing evidence.
A clear “not available” is more useful than a generic promise because it tells the buyer what to verify next.
- 01
Record the supplier response
Keep the quote, named build, sample route, material statement, packing scope, delivery basis, and exclusions together under one revision.
- 02
Mark evidence status
Use confirmed, supplier-stated, buyer-to-verify, project-specific pending, or not applicable. Do not turn a supplier statement into a certificate or test result.
- 03
Compare like with like
Normalize quantity, structure, insert, artwork versions, finishing, packing, shipping basis, and one-time charges before ranking price.
- 04
Approve the next gate
Choose whether the supplier advances to sample, technical clarification, commercial negotiation, pilot, or no-bid—and record the reason.
Perguntas do comprador
Packaging supplier qualification FAQ.
Use the answers as prompts for your own project review, not as automatic approval criteria.