| Resin Identification | Confirm the exact polymer, additives, colorants, fillers, and barrier layers used in the container and in-mold label. | ISO 11469; ASTM D7611/D7611M; applicable local packaging rules | Material composition is documented, consistent between production lots, and suitable for the intended application and recycling stream. | Technical data sheet, bill of materials, resin declarations, and representative sample testing | Critical |
| Food-Contact Safety | Check whether the container, label, inks, adhesives, and processing aids are suitable for the intended food type, temperature, and contact duration. | Applicable food-contact legislation in the target market, such as EU Framework Regulation (EC) No. 1935/2004 and relevant U.S. food-contact requirements | All food-contact components have current compliance declarations and migration testing for the intended use conditions. | Declaration of compliance, overall and specific migration reports, formulation controls, and change-control records | Critical |
| Chemical and Restricted-Substance Control | Review controls for heavy metals, intentionally added PFAS, substances of very high concern, mineral-oil hydrocarbons, and other restricted chemicals. | REACH; applicable packaging heavy-metal limits; market-specific chemical restrictions | No restricted substance exceeds the legal limit, and intentionally added substances are disclosed and approved before use. | Supplier declarations, analytical screening, chemical inventory, and signed restricted-substance policy | Critical |
| Recycled Content Verification | Determine whether post-consumer or post-industrial recycled material is used, and verify how the claimed percentage is calculated. | ISO 14021 for self-declared environmental claims; applicable recycled-content legislation | Recycled content is measured using a defined mass-balance or physical-separation method, with exclusions and calculation boundaries clearly stated. | Mass-balance calculation, input-output records, supplier certificates, and independent chain-of-custody audit where applicable | High |
| Recyclability of the Complete Pack | Assess the container, label, ink, adhesive, cap, sleeve, and decoration as one packaging system rather than evaluating the container alone. | ISO 18604; EN 13430; applicable design-for-recycling guidance and local collection requirements | The complete pack is compatible with the target recycling stream and does not create unacceptable sorting, washing, or reprocessing problems. | Design-for-recycling assessment, sorting or recycling trial, material compatibility data, and end-market confirmation | Critical |
| In-Mold Label Compatibility | Verify label material, ink, coating, adhesive behavior, registration accuracy, heat resistance, and interaction with the container resin. | Customer specification; applicable food-contact and recycling requirements | Labels remain securely bonded, maintain legibility, and do not interfere with recycling identification or reprocessing. | Production trial report, peel or adhesion results, print migration data where relevant, and approved artwork specification | High |
| Quality Management System | Evaluate process control, traceability, nonconformance handling, corrective action, calibration, and supplier management. | ISO 9001:2015 or an equivalent independently audited quality system | Critical dimensions and performance characteristics have documented specifications, statistical controls, and lot-level traceability. | Current certificate, audit report, control plan, inspection records, and corrective-action history | High |
| Hygiene and Manufacturing Controls | Review hygiene zoning, foreign-material prevention, pest control, personnel practices, cleaning, and contamination controls. | Applicable good manufacturing practice requirements; ISO 22000 or an equivalent food-safety system where appropriate | Hygiene risks are assessed, controlled, recorded, and verified through routine inspections and documented corrective actions. | Hygiene risk assessment, sanitation records, environmental monitoring where applicable, and audit results | Critical |
| Dimensional and Functional Performance | Check wall thickness, weight, capacity, sealing surface, stackability, drop resistance, leak resistance, and thermal performance. | Agreed product specification; relevant ASTM, ISO, or EN test methods | Samples meet approved tolerances and pass application-specific tests under expected filling, transport, storage, and use conditions. | First-article inspection, capability studies, drop and leak tests, dimensional reports, and retained samples | High |
| Environmental Management | Confirm control of energy, water, waste, emissions, hazardous materials, and environmental incidents at the manufacturing site. | ISO 14001:2015 | Environmental aspects are identified, legal obligations are monitored, objectives are measurable, and performance is reviewed at defined intervals. | Valid certificate, environmental objectives, utility records, waste manifests, permits, and audit findings | High |
| Carbon and Energy Data | Request product-level greenhouse-gas information and determine whether energy and emissions data include defined boundaries and assumptions. | ISO 14067; GHG Protocol Product Standard; ISO 50001 for energy management | Carbon data identifies the functional unit, system boundary, emission factors, allocation method, data period, and verification status. | Product carbon footprint, energy baseline, emissions calculations, verification statement, and improvement plan | High |
| Packaging-Regulation Readiness | Assess readiness for market-specific requirements covering packaging minimization, recyclability, labeling, recycled content, and producer reporting. | Applicable national packaging laws; EU Packaging and Packaging Waste Regulation (EU) 2025/40 where relevant | The manufacturer can provide required technical data and support compliance documentation for the destination market and 2026 implementation requirements. | Regulatory gap assessment, packaging data sheet, recyclability evidence, and documented compliance responsibilities | Critical |
| Traceability and Change Control | Verify traceability from resin and label inputs through molding, inspection, packing, and shipment, including notification of material or process changes. | ISO 9001; applicable food-safety and customer-specific requirements | Each lot can be traced to key raw materials, production records, operators or equipment, inspection results, and shipment documentation. | Lot records, barcode or batch system, mock recall results, change-control procedure, and notification timeline | Critical |
| Supply Continuity and Capacity | Review production capacity, tooling redundancy, resin sourcing, maintenance strategy, lead times, and contingency planning. | Customer continuity requirements; business continuity best practices | Capacity is demonstrated using realistic demand forecasts, approved backup plans, safety-stock rules, and recovery targets for major disruptions. | Capacity model, business continuity plan, maintenance schedule, supplier-risk assessment, and on-time delivery history | High |
| Independent Verification | Distinguish certified claims from self-declared claims and confirm the scope, validity, issuing body, and expiration date of each certificate. | ISO/IEC 17021-1 for management-system certification bodies; ISO 14065 for greenhouse-gas validation and verification bodies | Certificates cover the relevant site, process, product, and claim; expired, partial-scope, or unverifiable certificates are not accepted as sufficient evidence. | Certificate register, accreditation details, audit scope, verification statement, and latest corrective-action closure | High |