We agree practical measures after reviewing available evidence. The measures do not imply guaranteed performance or certification.
- Approved-record agreement
- Whether ERP and connected product, ingredient, label, laboratory, quality, inventory, customer, and document records reflect the same approved specification, version, status, effective date, and owner.
- Lot and batch traceability coverage
- Whether authorized teams can relate the required supplier, certificate, receipt, ingredient-lot, inventory, batch-consumption, rework, finished-lot, order, and shipment relationships from governed records.
- Release and delivery visibility
- Whether accountable employees can see the batch, laboratory, deviation, quality, shelf-life, disposition, label, document, customer-requirement, and shipment status before release.
- Exception response and update timeliness
- How quickly teams can see the current ingredient, batch, label, quality, inventory, document, or shipment exception, responsible owner, decision, next action, and information needed for a customer update.