- Identity and represented version
- Register ID ___; supplier sample reference ___; SKU ___; specification/artwork revision ___; received date ___; sample type ___; approval record ___. State whether the object represents paper, a printed pack or a complete finished configuration. A plain pack should not become the reference for a later printed product by association alone.
- Purpose and decision scope
- Reason retained ___; attributes represented ___; accepted conditions ___; properties requiring reports instead ___; reference owner ___. Name what the sample is intended to compare. Retention does not prove certification, repeat-batch consistency or a quantitative property that was never measured.
- Physical storage and status
- Location/cabinet/container ___; protective arrangement ___; supplier storage guidance ___; observed environmental concerns ___; current condition/date ___; unopened or used status ___. Keep the sample accessible and protected from avoidable handling or damage. Obtain appropriate commercial material guidance rather than borrowing archival storage numbers for a tissue pack.
- Borrowing and handling
- Removed by ___; purpose ___; date ___; planned return ___; handling or tests performed ___; returned condition ___; custodian confirmation ___. Record destructive or contaminating use before it occurs. A sample that has been opened, compressed or used for testing may no longer represent the original approval state.
- Review and disposition
- Retention rationale ___; review trigger/date ___; contractual or other requirements to confirm ___; replacement decision ___; disposal authority ___; archive record ___. Agree the retention scope with the parties rather than inventing a universal number of months. Do not discard a reference that is still needed for an unresolved order or complaint.