| Attribute | Records | Units | Total kg | Batches | Locations | Last activity | Share |
|---|
| Customer ID | Name | Address | City / Postcode | Country | Contact | Approval date | Notes |
|---|
QP Batch Release Workbench — Authorised QP only. Release batches to Saleable, set expiry dates and upload CoC/CoA. All decisions are audit-logged with mandatory justification. Samples (QC/Reference) do not require release.
Select a batch to release or set expiry
Blind Count Procedure — Step 1: Generate count list (locations only, no quantities shown). Step 2: Operator physically counts and records externally. Step 3: Enter counted values below. Step 4: Review variances. All counts are audit-logged.
Step 1 — Generate Blind Count List
Completed Blind Counts
Audit trailALCOA+ compliant