01
Buyer requirement review
Target market, product, packaging, test evidence, and commercial requirements are resolved before the production plan is confirmed.
QUALITY & BATCH TRACEABILITY
Quality is a documented agreement, not a badge.
Redhill coordinates the buyer-facing control plan while the assigned affiliated manufacturer owns production execution and factory records. Test scope, acceptance limits, COA requirements, inspection level, and retained evidence are confirmed by product and order.
Important control principle
This page describes the control framework used to prepare buyer programs. It does not mean every test, certificate, or inspection is automatically included in every quotation. The signed specification, quality agreement, and purchase order control each transaction.
Ten-step control workflow
One order record links the buyer requirement, legal production entity, approved specification, batch, packaging version, inspection evidence, and shipment.
02
Production-site assignment
The proposed affiliated manufacturer is selected by capability, schedule, documentation scope, and destination requirements.
03
Approved specification
The buyer-approved product and packaging specification becomes the controlled reference for sampling, production, and release.
04
Incoming material control
The assigned manufacturer records incoming-material identity and agreed acceptance checks before use.
05
In-process control
Process checks and deviations are recorded against the product control plan at defined production stages.
06
Finished-batch testing
Sampling, test items, methods, limits, and COA or batch-record requirements are agreed for the buyer program.
07
Packaging release
Artwork version, coding, count, seal, bag condition, pallet pattern, and purchase-order details are checked.
08
Pre-shipment inspection
Internal or third-party inspection is arranged according to the agreed inspection plan or AQL requirement.
09
Shipment release
Commercial, quality, loading, container, seal, and transport records are reconciled before release.
10
Retention & complaint trace
The batch dossier supports investigation, corrective action, and customer response after shipment.
Clear responsibility at every control point
Redhill
Buyer requirements, specification coordination, document register, inspection coordination, shipment release, and customer communication.
Affiliated manufacturer
Raw-material, process, production, testing, packaging, retained records, and corrective action at the assigned legal production entity.
Buyer / third party
Specification approval, destination requirements, agreed test scope, inspection instruction, and independent verification when requested.
Minimum batch-dossier structure
The final dossier is tailored to the order, but its identifiers must connect the commercial order to production evidence.
Verification status
Redhill is currently consolidating the three-company form register, record owners, acceptance criteria, and retention periods. Public claims will be expanded only after those controls are verified.
- 01Buyer and purchase-order reference
- 02Assigned legal manufacturer and production site
- 03SKU and approved specification version
- 04Raw-material or input-lot references
- 05Production date and finished-batch code
- 06In-process and finished-test records
- 07Packaging artwork and coding version
- 08Inspection, loading, container, and seal records
- 09COA or agreed release document
- 10Deviation, concession, or CAPA record when applicable
Define the quality pack before price confirmation.
Send the target market, product, benchmark, packaging, mandatory tests, inspection standard, and document list. We will return the proposed production entity and quality-document checklist.