BUYER CHECKLIST

Food pre-shipment checks: a buyer’s preparation checklist

Agree what will be checked, who will perform the work and who will decide on the result before the shipment is ready. Food safety testing and process review need appropriately scoped specialist work.

1. Identify the food order and stage

Provide the purchase order, products, quantities, manufacturer location, contact and production status. Agree the readiness requirements and booking with any inspection provider.

2. Use the approved specification

Provide the recipe or grade, pack format, label artwork, storage instructions and sample approval record. Resolve conflicting versions before checks begin.

3. Set product and packing checks

Agree checks for quantities, pack integrity, lot codes, label versions, carton markings and storage conditions. Define measurements and acceptance criteria for the actual product and order.

4. Agree sampling and limitations

Ask the provider to explain the sampling plan and what it covers. Sampling examines part of a lot; it does not establish that every item was checked or guarantee a defect-free shipment.

5. Review tests and batch documents separately

A visual inspection does not replace laboratory tests, food safety evidence or destination-specific requirements. Identify the required reports, responsible providers and whether results must be available before release.

6. Confirm the report and release authority

Agree the report, photographs, results and unresolved questions. Name the person who reviews the evidence and authorizes shipment. Booking an inspection is not shipment approval.

7. Resolve failed or incomplete checks

Record the affected product and evidence, then agree the manufacturer response and any further checks. Corrective action, costs, timing and remedies follow the written order and service terms.

8. Keep the shipment record

Retain the specification, sample and artwork approvals, agreed test documents, inspection report and release decision with the packing list and shipping documents. Include temperature-related records where required by the agreed plan.

Before you move forward

NexusPoint coordinates agreed quality and shipment steps with manufacturers and suitable specialist providers. The scope, fees, acceptance criteria and release responsibilities are confirmed for the individual order.

Use this checklist to prepare a conversation. The actual work, tests and responsibilities are agreed for each project.

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