Procurement Process

Step 1: Verify the quoted silicone specification and traceability.

Request the liquid silicone rubber (LSR) specification, supplier and lot traceability, incoming acceptance criteria, and material change-control procedure. If a biocompatibility or other safety claim is required, identify the applicable test plan and verify that the report names the tested finished product or material, method, result, date, and scope. A material supplier file does not automatically prove the finished cup's status.

Step 2: Review quality system certification scope.

If a quality-system certificate is relevant, verify the holder, legal entity, manufacturing address, standard, covered activities or products, issue date, expiry date, and current status. For the United States, determine the product classification, code, operator duties, and any exemption limitations; establishment registration or device listing is not FDA approval. For the European Union, determine the applicable legislation before using CE marking, which must not be used when no covering rule requires it.

Use the FDA registration guidance and EU CE guidance as starting points, then confirm the route with the responsible regulatory parties.

Step 3: Assess production-environment controls.

Map molding, demolding, inspection, and packaging steps, then define the environmental and contamination controls required by the product risk and agreed quality plan. If a supplier claims a classified clean area, verify the exact site, room, standard, classification, monitoring method, test date, and operations covered. A generic facility photo or company-level certificate is not product-specific proof.

Step 4: Evaluate size range, hardness, and customization capability.

Request the available S/M/L dimensions and capacity references, quoted Shore hardness range, stem options, color controls, and logo methods. Confirm final values on approved samples and the specification revision; do not treat a generic range as evidence for the ordered SKU.

Step 5: Review packaging and labeling support.

Packaging affects user perception, retail readiness, and regulatory compliance. Assess whether the factory can provide or source pouches, retail boxes, instruction leaflets, starter kits, and cartons. Request packaging examples from current private-label clients and confirm the artwork approval process, revision round limits, and lead time impact of custom packaging.

Step 6: Inspect QC checkpoints and batch release criteria.

Request the proposed in-process inspection frequency, dimensional tolerances, visual defect rules, applicable sterilization records, final release criteria, and record-retention responsibility. If the supplier cannot provide an approved example or explain confidentiality limits and an alternative review route, record the gap before selection.

Step 7: Confirm sample process and evaluation criteria.

Ask about sample lead time, cost, revision rounds, test responsibilities, and how approval is documented. Evaluate agreed fields such as surface finish, seam line, dimensions, hardness, odor, and packaging fit. An approved sample is an acceptance baseline, not a guarantee of mass-production conformity.

Factory evaluation checklist for procurement teams.

Checklist item What to request Acceptable evidence
Material traceability LSR spec sheet, biocompatibility records ISO 10993 or USP Class VI report
Quality certification Applicable quality-system and market-route records Current source with matching holder, product or activity scope, dates, and legal route
Production environment Process map, area controls, and any claimed classification evidence Current site- and room-specific record matching the operations used
Size and hardness range Published dimensions and shore values Size chart with capacity data
Packaging capability Pouch, box, leaflet examples Client packaging samples
QC documentation In-process and final inspection records Batch QC report sample
Sample process Lead time, cost, revision policy Written sample agreement

Start your factory evaluation with YUJI.

Use this checklist to ask YUJI which specifications, samples, certificates, reports, and QC records are actually available for the quoted project. Send the target market, intended use, product specification, volume, packaging, and required evidence for a comparable response.