The 6-Point Batch Verification Manifest Checker

Six artefacts you can request by email before you commit to a trip, a trial order or a plant audit. Score any candidate supplier — including us — on what they can actually produce in writing. A documented answer scores 2, a verbal-only answer scores 1, no answer scores 0.

Point 1 of 6 · maps to verification layer 1

Setup sheet and program revision

Ask for the document that fixes how an operator sets up and cuts each part, and ask what happens to a batch when the revision changes mid-run. No documented reaction to a revision change is a de facto statement that the operator is still the process.

Point 2 of 6 · maps to verification layer 4

Gauge list and master part

Identify which features are checked with hard gauges and which go to a coordinate measuring machine, and establish who owns the master part that everything else is measured against. Gauge repeatability and reproducibility language is a good signal even where no formal study exists.

Point 3 of 6 · maps to verification layer 3

In-process check points

At what piece count is the process re-verified, and what specific event triggers a stop? “Every part is inspected” is a weaker answer than a written interval with a defined hold rule.

Point 4 of 6 · maps to verification layer 4

Acceptance evidence per shipment

Agree it in writing before the first batch: sampling plan, 100% sorting, dimensional report, material certificate level. Ask now for the blank form, not the fully completed one later.

Point 5 of 6 · closes the loop

Nonconformance route

Ask how a problem discovered at your dock gets back into the supplier’s process. Structured corrective action methods such as the eight disciplines are common in manufacturing; what matters is whether the supplier can describe theirs without improvising.

Point 6 of 6 · tests the whole chain

First production batch, not the sample

Buy an actual release quantity off the production fixture. A hand-made sample proves the shop can make one part; it proves nothing about part 5,000.

Supplier readiness

0out of 12, from 0 of 6 points answered

Still to request

    Run the manifest against us before you shortlist. We answer all six in writing. Ask for a Sample Inspection Report Format →

    The manifest scores documentation, not goodwill. A supplier scoring low may still machine well — but you would be buying on trust rather than on evidence, and a drift at part 3,000 would reach your dock before anyone noticed it.