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MATERIAL GOVERNANCE

Calificación de materias primas y control de cambios

Cómo se definen, verifican, aprueban, trazan y modifican bentonita, fibras, almidones, aditivos, fragancias y envases.

VERIFICATION PRINCIPLE

La calidad no se demuestra con términos como origen directo, grado alimentario, natural, IFRA o proveedor certificado sin evidencia vigente del material, fuente, titular y alcance. Cada insumo debe vincularse con especificación, proveedor, recepción, lote y regla de cambio.

Cinco grupos de insumos

Cinco grupos de insumos

01

Bentonite minerals

Origin, mineral status, approved source, particle-processing route, moisture, contaminants, and the finished-SKU performance link.

02

Soy and other plant fibers

Material identity, composition, moisture, microbiological or contaminant limits where agreed, storage, and claim evidence.

03

Cassava and other starches

Botanical source, composition, additives, binding behavior, moisture sensitivity, supplier lot, and packaging barrier needs.

04

Fragrances, deodorizers & functional additives

Supplier identity, formula reference, dosage, safety and regulatory documentation where applicable, claim review, and change notification.

05

Packaging inputs

Film or bag structure, print standard, migration or material evidence where applicable, seal performance, net-weight tolerance, and supplier lot.

Controles de aprobación y liberación

Controles de aprobación y liberación

Redhill coordina la especificación y matriz de evidencias del comprador. El fabricante afiliado asignado mantiene la aprobación de proveedores, recepción y registros del centro.

  • Material specificationDefine identity, critical limits, test or inspection method, evidence, and acceptance rule before approval.
  • Supplier and source recordRecord the legal supplier, source or manufacturing site where relevant, current document holder, and approved material code.
  • Incoming control planSet sampling, visual checks, test scope, quarantine, release authority, and nonconforming-material handling by risk.
  • Production-batch linkConnect the released incoming lot to the manufacturing order, finished-product batch, packaging lot, and retained records.
  • Change controlRequire prior notice and buyer review for source, supplier, composition, process, specification, document, or claim changes.

Evidencia por etapa

Evidencia por etapa

Before sample approval

Material identity, proposed source, supplier declaration, target specification, claim questions, and initial risk review.

Before production

Approved material codes, formula version, incoming plan, sample approval, test methods, acceptance limits, and change commitments.

Before shipment

Finished-batch identity, agreed COA or test record, inspection evidence, packaging lot, release approval, and shipment link.

Solicitar matriz de materiales

Redhill coordina la especificación y matriz de evidencias del comprador. El fabricante afiliado asignado mantiene la aprobación de proveedores, recepción y registros del centro.

Solicitar matriz de materiales →