Khetsi International — Wound Care buyer review checklist
Blank working template R1 — 23 October 2026 — English
Complete for the exact product and destination. No values are approved or certified by this template.
"Review and inspection scope, responsibilities, costs and timing must be agreed in writing."

Stage,Review item,Buyer requirement,Supplier response / evidence reference,Reviewer / owner,Status (Open / Received / Reviewed / Agreed / Not applicable),Date / revision,Next action
Product,Product/model reference and intended-use information,,,,Open,,
Variant,"Dimensions, ply or construction and material",,,,Open,,
Sterility,Sterile/non-sterile requirement and supporting evidence where relevant,,,,Open,,
Performance,Agreed performance requirements and evidence for the selected product,,,,Open,,
Shelf life,"Shelf-life, storage and packaging evidence where relevant",,,,Open,,
Identity,"Legal entity, manufacturer and production site",,,,Open,,
Evidence,"Document issuer, exact product/site scope and validity",,,,Open,,
Approval,"Sample identifier and approval criteria, if samples are agreed",,,,Open,,
Packing,Unit / inner / master carton quantities and dimensions,,,,Open,,
Artwork,"Language, claims, identifiers and artwork revision",,,,Open,,
Traceability,Product / lot identifiers and relevant batch records,,,,Open,,
Review,"Inspection scope, acceptance criteria, party, cost and timing",,,,Open,,
Change control,"Approval needed for changes to material, model, source or artwork",,,,Open,,
Commercial,"Quantity and unit, named Incoterm destination, payment and lead time",,,,Open,,
Dispatch,"Outstanding approvals, document list and named release decision",,,,Open,,
Follow-up,"Complaint contact, evidence, responsibilities and escalation route",,,,Open,,