MATERIAL GOVERNANCE

Qualification des matières & gestion des changements

Comment bentonite, fibres, amidons, additifs, parfums et emballages sont définis, vérifiés, approuvés, tracés et modifiés.

VERIFICATION PRINCIPLE

Les termes origine directe, qualité alimentaire, naturel, conforme IFRA ou fournisseur certifié ne prouvent rien sans preuve actuelle de la source, matière, titulaire et portée. Chaque intrant doit être relié à une spécification, un fournisseur, une réception, un lot et une règle de changement.

Cinq groupes d’intrants

Bentonite minerals

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

Soy and other plant fibers

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

Cassava and other starches

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

Fragrances, deodorizers & functional additives

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

Packaging inputs

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

Contrôles d’approbation et de libération

Redhill coordonne la spécification et la matrice de preuves acheteur. Le fabricant affilié affecté reste responsable de l’approbation fournisseur, de la réception et des dossiers du site.

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.

Preuves par étape

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.

Demander la matrice matières

Redhill coordonne la spécification et la matrice de preuves acheteur. Le fabricant affilié affecté reste responsable de l’approbation fournisseur, de la réception et des dossiers du site.

Demander la matrice matières →