CATIDOG | SAMPLE REVIEW CHECKLIST Version 1.2 | Issued 2026-11-04 Updated: sample quantities, color/size split, included work, courier costs and bulk-order credit confirmation fields. Use with the identified sample and specification revision. Record observations and open actions; retain the completed copy with the approval record. Send the completed checklist to sales@catidog.com; include your inquiry reference if one has been issued. This planning aid is not a test report or approval certificate. Development planning only. Confirm requirements for the actual product and market. BRIEF [ ] Product, intended use, market and quantity split [ ] Specification version, material references and dimensions [ ] MOQ, sampling fee, tooling and revision scope BEFORE SAMPLING - CONFIRM IN WRITING FOR THIS PRODUCT Product / style reference: __________________________________________ Sample pieces and colors / sizes represented: _______________________ Variants not physically sampled: ___________________________________ Production MOQ and split by style / color / size: ___________________ Intended production materials / any sample substitutes: _____________ Logo, artwork, labels and packaging included: _______________________ Sample fee / currency / included work: ______________________________ Tooling or artwork charges / exclusions: ____________________________ Included revision rounds / changes requiring a new quote: ___________ Courier payer / shipping method / destination: ______________________ Courier cost / currency / exclusions: _______________________________ Preparation time and agreed starting conditions: ____________________ Transit time separately / estimate or confirmed service: ____________ Bulk-order sample-fee credit: [ ] Agreed [ ] Not agreed [ ] Pending Credit amount and qualifying order conditions, if agreed: ___________ Approval criteria / reviewer / reference version: ___________________ Written confirmation date and reference: ____________________________ No automatic free sample, unlimited revision or bulk-order credit is promised. A mixed-color sample request does not establish a mixed-color production MOQ. SAMPLE [ ] Dimensions and agreed tolerances [ ] Construction, seams, finish and component operation [ ] Fit or usable capacity for the intended pet [ ] Branding placement, colors and artwork [ ] Care method validated on finished construction [ ] Product-specific material/test documentation reviewed PRODUCTION APPROVAL [ ] Signed reference sample and specification [ ] Packaging, labels, barcode and carton plan [ ] Inspection scope, acceptance criteria and reporting [ ] Change approval, defect handling and release process [ ] Trade term, named place and shipment responsibilities Reviewer: __________________ Date: __________ Specification revision: _____________________ Open actions: ______________________________