Five connected chapters keep shipment scope, evidence gaps, uncertainty and human approval visible.
Import product master data, purchase orders, invoices, packing lists or CSV exports to draft a manifest of shipments, SKUs, variants, suppliers, factories and production periods. Illustrative formats; confirmation required.
OUTPUT / DRAFT MANIFESTConcept category packs and enterprise rules produce a draft checklist showing source, rationale, required record and the decision that a compliance professional must confirm.
HUMAN CONFIRMATION / REQUIREDOrganize available records, identify gaps and extract possible product coverage, factory, dates, laboratory, standards and page-level sources. Unclear values remain unclear.
SOURCE / PAGE VISIBLEUse explanatory states such as Ready, Needs review, Blocked and Awaiting supplier to coordinate expired evidence, variant gaps, factory mismatch and incomplete fields.
NEEDS REVIEW / OWNER ASSIGNEDAn authorized person reviews certificate data and sources before preparing an illustrative CPC/GCC package or a future Product Registry, bulk-upload or broker handoff.
APPROVAL / RECORDED