BSNBAG MANUFACTURING

BUYER GUIDE

Custom Bag Material Substitution and Change-Control Guide

A material substitution can change color, handfeel, strength, odor, seam behavior, compliance records and product claims. It should be treated as a controlled product change, not an informal sourcing adjustment.

Turn assumptions into written decisions

The buyer and supplier should identify the original material, reason for the proposed change and every affected requirement. Approval should be based on evidence and a production-intent sample where the change can influence the finished bag.

01

Describe the proposed change precisely

Record the original and proposed supplier, material code, composition, construction, finish, color and intended bag component. State why the substitution is being proposed.

Do not use terms such as equivalent or similar without listing the properties and documents being compared.

02

Review functional and visual effects

Compare weight, thickness, handfeel, flexibility, surface, odor, color, shrinkage or dimensional behavior where relevant to the project.

Assess how the change affects cutting, printing, embroidery, bonding, sewing, zipper installation and packed recovery.

03

Update evidence and sample approval

Request the buyer-required supplier, batch, test, compliance or claim documents for the proposed material. Check that the scope matches the actual component and market.

Approve a production-intent sample or defined component sample, then record the date, approver and any conditions.

04

Control production and future reorders

Update the bill of materials, specification, artwork references, inspection criteria and retained sample where affected.

Prevent further substitution without written review, and carry the approved material identity into repeat-order records.

BUYER FAQ

Questions to settle before approval.

Can a supplier approve an equivalent material without the buyer?

Not when the change affects an agreed specification, claim, document, appearance or performance requirement. The approval route should be defined by the buyer program.

Does a matching color make two materials equivalent?

No. Construction, finish, handfeel, strength, odor, process behavior and supporting documentation may still differ.

What records should be updated after approval?

Update the material specification, bill of materials, sample record, applicable documents, inspection criteria and reorder reference.

Keep the component list on a controlled revision

Use the BOM change log to show exactly which source, material, color or finish is proposed to change.

Build and control the BOM →

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