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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.
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.
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.
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.
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.
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.
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
Still to request
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.


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