| Compostability claim | Current product certificate, listing and relevant supporting evidence | Finished SKU or defined construction, formulation, maximum gauge, inks and attachments | Holder, standard, scope, validity, claim wording, logo licence and destination market |
| Food-contact review | Declaration, migration or test report, and material/composition information as applicable | Food type, contact time and temperature, use conditions, material and market | Test conditions, substances covered, laboratory, issue date and jurisdiction-specific gaps |
| Batch quality | Specification, pre-shipment inspection, COA or lot-level QC record as agreed | Purchase order, production lot, dimensions, gauge, printing and acceptance tolerances | Sampling plan, measurement method, pass/fail limits, traceability and sign-off |
| Quality system | Current ISO 9001 certificate or equivalent supplier-quality evidence | Contracting legal entity, manufacturing site and certified activity scope | Certification body, accreditation, issue/expiry dates and certificate status |
| Social due diligence | Current amfori BSCI audit summary or other buyer-approved assessment | Legal entity, physical site and audit period | Audit type, findings/rating, corrective actions, recency and access restrictions |