REPEAT-ORDER CONTROL
Repeat-Order Change Control Record
Use this record before a repeat order is released. Compare the approved and proposed product specification, sample, artwork, pack, carton, marks, evidence, contracting entity and production route. The tool flags text differences and downloads a record; it does not approve a change or replace signed order documents.
- Last reviewed
- 28 August 2026
- Reviewed by
- VELUPLY sourcing team
- Evidence rule
- SKU and market matched
REPEAT-ORDER CONTROL
Compare the old approved record with the new order.
Blank does not mean unchanged. Enter both sides, review every detected difference and download the record before production release.
| Controlled field | Previous approved value | Current proposed value | Status |
|---|---|---|---|
| Product specification version | UNCHANGED | ||
| Approved sample reference | UNCHANGED | ||
| Artwork and dieline version | UNCHANGED | ||
| Retail pack and inner pack | UNCHANGED | ||
| Units per export carton | UNCHANGED | ||
| Carton dimensions and gross weight | UNCHANGED | ||
| Carton marks and barcode | UNCHANGED | ||
| Certificate holder, scope and validity | UNCHANGED | ||
| Contracting entity | UNCHANGED | ||
| Production entity and route | UNCHANGED |
0 fields currently differ. A blank pair is still DATA_NOT_FOUND until checked against the approved order file.
DIRECT ANSWERS
Questions buyers ask before moving forward.
01Does unchanged text prove the product is unchanged?+
No. The values still need to be checked against the approved order file and current evidence.
02Why include contracting and production entities?+
A repeat order can carry material legal or compliance changes even when the retail artwork looks the same.