| Identity and strain traceability | Confirm the organism and strain designation match the agreed specification. | Identity confirmed using a suitable, documented method. | Documentation provided; method details pending review | Identity report and lot linkage provided | Strain identity report, lot number, and traceability records |
| Viable count or potency | Measure the product-specific viable count or potency using an agreed method. | Meets the purchase specification at the defined point in shelf life. | Within the example target range | Below the example target range | Certificate of analysis, method, test date, and acceptance limits |
| Purity and contamination controls | Review relevant microbiological and product-specific impurity tests. | Results comply with applicable specifications and intended-use requirements. | Required tests reported; limits need alignment | One requested test not included | Test panel, validated or qualified methods, and out-of-specification process |
| Performance in your process | Run the sample in a representative bench-scale process or application test. | Meets agreed performance targets, such as growth, yield, or functional activity. | Comparable to internal reference in the initial run | Performance varied between repeat runs | Replicate results, test conditions, and sample handling instructions |
| Formulation and handling | Assess physical form, dispersibility, packaging, and preparation requirements. | Compatible with your equipment, handling procedures, and intended use. | Dispersed using the proposed preparation method | Required a longer mixing step in the test | Product specification, preparation guide, and packaging details |
| Stability and shelf life | Review storage conditions and stability data for the proposed product format. | Supported shelf life and storage conditions meet your supply and usage needs. | Stability summary supplied for review | Long-term data not yet available for the proposed format | Stability protocol, available time points, and shipping conditions |
| Quality system and change control | Evaluate relevant quality procedures, deviation handling, and notification practices. | Documented controls are appropriate to the product and intended application. | Questionnaire review in progress | Change-notification terms require clarification | Quality questionnaire, audit information, and change-control policy |
| Supply and scale-up fit | Confirm available capacity, lead time, minimum order, and scale-up approach. | Supply plan supports forecast demand and agreed delivery requirements. | Pilot quantity and lead time appear workable; confirm production plan | Capacity details not yet confirmed | Capacity statement, lead-time estimate, and scale-up plan |