Verified Chenghai manufacturer · audit documents on requestReview the evidence

Manufacturing journal

Custom Squishy Revision Log: When to Approve Tooling

Tie custom squishy color, feel, size and appearance feedback to sample revisions, reference samples and a signed tooling approval record.

2026-11-04

Approve custom squishy tooling only against an identified sample revision, agreed reference package and signed release decision—not a collection of email comments. For private mold squishy toys, one consolidated revision log should connect every color, feel, size and appearance comment to its target, actual observation, required action, owner and closure evidence. The practical outcome is a tooling approval record that says exactly what may proceed, what remains on hold and who authorized the decision.

Explanatory diagram for Custom Squishy Samples: Build One Consolidated Revision Log
Diagram: Custom Squishy Samples: Build One Consolidated Revision Log

Which sample and reference should every comment identify?

Every comment should identify both the sample being evaluated and the reference used to judge it. A revision number alone is insufficient when several physical units, colors or construction options arrive together.

Use a simple sequence such as R01, R02 and R03 for successive configurations, with a separate unit identifier for each physical sample. These are example identifiers, not supplier-assigned model numbers. Retain the previous revision rather than overwriting it, and give the reference package its own revision identifier.

The reference package should combine the signed physical sample, dimensional drawing, front and side views, color references, decoration artwork and critical-feature notes. Assign each reference a purpose: the drawing controls dimensions; the artwork controls decoration placement; the physical sample supports agreed tactile and appearance comparisons. Resolve conflicts before approval. This follows the practical design-freeze approach described in Custom Squishy Toy Design.

Keep identified, signed physical references with both parties. Record their material description, finish, signing date and custodian. If appearance or recovery later changes during storage or handling, document that change before using the sample to resolve a dispute.

For a catalog-derived project, start with the relevant Squishy Toys listing and copy the exact model identifier, product name and relevant labeled specifications into the project record. Keep the custom project identifier separate. Confirm whether a material description applies to the body, shell, filling or another component, and distinguish product dimensions from packaging dimensions.

Catalog identity example, not a completed sample evaluation or tooling approval: the current STS record identifies STS348379, Mini Clear Ice-Cube Squishy, 3.5 cm, with Packaging—OPP bag. Copy that SKU and catalog packaging field into the project-identity row when using this model as a catalog-derived starting reference. Give each physical sample and custom configuration its own identifier and revision. Record the agreed color, feel, size and appearance targets, actual observations and proposed actions separately; a catalog name or packaging description does not establish sample measurements, custom-tooling ownership, test coverage or approval.

Consolidated sample revision log

Use one row per feedback item, with separate fields for the agreed target, the observation and the proposed action. The following is a working record structure; its fields are purchasing controls, not a prescribed safety-test format.

Project and configuration identityRecord the custom project identifier, catalog model where applicable, variant, construction description, drawing revision and artwork revision.
Feedback and sample identityAssign a unique feedback-item identifier. Record the sample revision, physical unit identifier, receipt date, evaluation date and evaluator.
Reference identityIdentify the signed reference sample, reference-package revision and relevant drawing, color or artwork reference. Name the reference custodian.
Attribute and specified targetSelect color, feel, size or appearance. Enter the agreed target, tolerance or reference feature and identify its source. Keep a suggested target separate until accepted.
Actual observationRecord what was seen, felt or measured, including units, viewing or handling conditions and the physical sample examined. Describe a subjective impression as subjective.
EvidenceLink the original photo, marked drawing, measurement sheet or evaluation note. Identify the view, measurement location or sample area so another reviewer can repeat the comparison.
Proposed check and revision actionState what should be checked or changed, the proposed method and acceptance criterion, and whether the buyer and supplier have agreed them. Separate diagnostic checking from the requested design change.
Responsibility and timingName the action owner, responsible reviewer, agreed due date and revision in which the action is expected to appear.
Status and closureUse Open, Awaiting agreement, Ready for review, Closed or Superseded. For closure, record the evaluated replacement revision, result against the target, evidence link, reviewer and closure date.
Decision impactState whether the item blocks tooling, requires another sample, or has an explicitly accepted deviation. Identify who has authority to accept that deviation.

How should color, feel, size and appearance feedback become actions?

Convert each comment into an attribute-specific comparison and a separately agreed action; do not turn an impression into a measured result. The examples below are proposed recording practices, not findings from tested samples.

Color: If an evaluator sees a darker body color than the reference, record the sample area, comparison reference and viewing conditions. Attach photographs for location and discussion, but do not make a phone image the sole color acceptance reference. A proposed follow-up can specify controlled lighting and an agreed visual or instrumental comparison. Do not invent a universal color-difference threshold.

Feel: Separate initial squeeze resistance, surface tack and recovery behavior instead of recording only softness. For a recovery comparison, agree compression depth, hold time, recovery endpoint and ambient conditions before timing samples. Record each unit separately. A difference between units warrants investigation; it does not, by itself, establish the cause. A rigid shape model can support geometry review but cannot establish the finished squishy's feel.

Size: Name the measurement points and sample condition. Measure the relaxed sample using the agreed orientation and method, then record the result beside the drawing target and tolerance. If the drawing changes, identify the new drawing revision rather than silently treating the measured sample as the new target.

Appearance: Mark the exact seam, molded feature, face detail or decoration edge involved. Replace a broad request for a better face with a marked reference showing the required position, orientation or shape. Where geometry changes, review affected decoration and dimensions again rather than assuming their previous approvals still apply.

A proposed check remains a proposal until the parties agree its method and acceptance criterion. Commercial sample screening also remains separate from product-safety testing. A safety failure can stop the affected specification immediately; it does not need to recur across several designs before action is taken.

When should the buyer approve tooling, request a revision or reject the sample?

Approve tooling when the configuration is identified, tooling-blocking items are closed and the authorized approver has signed the release. Request another revision when a correctable difference remains; reject the submitted revision when it cannot support the agreed configuration or an unresolved safety issue requires a stop.

Keep conditional acceptance distinct from permission to cut tooling. A record may state that a configuration is accepted subject to named corrections, but tooling remains on hold until those conditions are closed and release is signed. If a change is deliberately deferred to a later stage, document why it does not affect the tooling decision, who accepted that scope and when it must be resolved.

Define the approval stage. A geometry prototype, a material sample and a finished decorated sample answer different questions. Approval to make tooling is not automatically approval for bulk production. The later production reference should represent the construction and finish being authorized.

Using a signed reference with agreed tolerances is a practical purchasing recommendation, also reflected in the Evaluating Squishy Samples guidance. The signature records acceptance of an identified configuration; it is not a certification of every safety or performance requirement.

Tooling approval record

The tooling approval record should summarize the release decision and point back to the detailed log, not replace it. Complete the following fields with the actual project observations and approvals before authorizing tooling.

Record identity and revisionEnter the project identifier, approval-record revision, issue date and consolidated-log revision.
Configuration under reviewIdentify the model or custom project, sample revision, physical sample identifiers, drawing revision, artwork revision and agreed material or component configuration.
Reference packageList the signed reference sample identifiers, signing dates, custodians and controlling dimensional, color and decoration references.
Specified targets versus observationsSummarize the disposition of color, feel, size and appearance. Cite the relevant log items, actual observations and accepted deviations rather than entering an unsupported overall pass.
Decision and authorized scopeSelect Approve tooling, Request revision or Reject submitted revision. Identify the tooling operation authorized, or state that tooling release remains on hold.
Conditions and exclusionsList each condition, its owner, due date and required closure evidence. State which later approvals—such as finished decoration or bulk-production release—are outside this decision.
Responsible approval and acknowledgmentRecord the responsible buyer approver's name, role, signature and approval date. Include technical or compliance sign-off where assigned, plus supplier acknowledgment of the approved revision and release scope.
Follow-up closure and releaseFor each condition, record the closure result, evidence, reviewer and date. Record the final tooling-release authorization and date after all tooling-blocking conditions are closed.
Tooling agreement referenceLink the agreed tooling scope and relevant ownership, exclusivity, storage, maintenance or transfer terms. Do not treat sample approval as a substitute for those commercial terms.

How should the log stay current after a new sample arrives?

Add the new sample revision to the same log, carry forward unresolved items and close them only against identified evidence from that revision. Keep earlier observations intact so reviewers can distinguish a correction from a changed target.

Mark the previous configuration as superseded when its replacement is accepted, but preserve its item history. A supplier acknowledgment that a change was made is not the buyer's verification that the replacement meets the target. Conversely, a documented, authorized deviation can close an item without pretending the original target was met.

Any post-approval change to geometry, construction, color or decoration should receive a controlled revision and an impact review. The record supports traceability; it does not itself prevent an undisclosed substitution. Link the approved configuration to subsequent production and inspection records so those checks have an identifiable comparison point.

For a tooling-release review, submit the consolidated log, identified reference package, current sample photographs, drawings and relevant supporting reports. Request one returned approval record identifying the authorized revision, unresolved conditions, responsible approver and tooling-release status.

Put this into your procurement file.

Send the model, destination and approval scope to our team.

Request Audit Documents

Before your next purchase order

Put the evidence behind your decision.

Share your SKU, market and approval requirements.