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Handbook

Book 4 · Part 1

Manufacturing

Manufacturer approval, production orders and production control.

SOP 4.01 — Manufacturer Approval

  • Legal manufacturing status
  • Relevant certifications
  • Production capacity
  • Quality systems
  • Food safety controls
  • Traceability
  • Testing capability
  • Export experience
  • Lead times
  • Pricing
  • Business continuity

SOP 4.02 — Production Order

Every production cycle begins with an official Purchase Order stating:

  • Product
  • Quantity
  • Price
  • Packaging
  • Formula reference
  • Production deadline
  • Required certificates
  • Shipping requirements
  • Batch requirements
  • Payment terms

SOP 4.03 — Production Control

Raw materials
Weighing
Blending
Processing
Filling
Sealing
Coding
Carton packing
Inspection
Release

Each batch receives a unique batch number that must follow the product through the entire supply chain.