Role
Material Producer
- Incoming request
- Request for source claim, batch identity and process notes.
- Evidence available
- Production records, source declarations, batch identity, process-condition log.
- Local assessment
- Has the batch been correctly identified and is the source claim consistent with internal records?
- Permitted action
- Issue or refuse the source claim against this batch identity.
- Receipt issued
- Source-claim receipt referencing batch, declared source class, withheld commercial detail.
- Next handoff
- Pass the source claim and batch identity to the test and certification partner.