Stage1 46%
Validated analytical method provided?
Product specification provided (customer formulation only)
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Do we need to provide registration support to customer (Accensi formulation only)
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Is R and D testing required?
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Is QAQC testing required?
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Is Tech source approved?
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Labels
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Type and style required
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R and D Stage 1 50%
Are there any specification requirements (outside APVMA standards) that will extend the manufacturing date?
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Has this formulation been tested and approved?
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Has product development request been completed?
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Do we have the necessary formulation?
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Do we need to conduct a plant trial before full production?
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Earliest date all required items can be completed
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Is lab trial required?
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Is R&D supervision required?
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QAQC Stage 1 100%
Is the code correct for the active component ()?
Is the product pool ID correct?
Is the concentration of the product (grams per litre) correct?
Is the pack size correct?
This is the new Item number (Tech + Pool Id + Pack size)
Production Stage 1 61%
Pack Size
Value out of range
Hours per pack size
Value out of range
Packs per batch
Value out of range
Hours per batch
Value out of range
Batch UOM
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What is the ideal batch size?
Value out of range
What is the minimum batch size?
Value out of range
Is there available capacity in tank/ equipment that will be used?
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Are there any storage/ segregation or specific issues with the tech?
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Are there any licensing, capacity of regulatory issues with this product?
MOC Number and Title
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Are there any environmental issues associated with this product?
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Can we pack finished product efficiently?
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Do we have the skills/ knowledge to manufacture?
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Do we need any changes to people/ plant or process?
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Cost?
Value out of range
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Time required
Value out of range
Is there a manufacturing method?
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Is production possible without any angineering changes?
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What is the earliest possible production date?
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Are there any storage, segration or specific issues with the tech?
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Procurement Stage 1 43%
If Accensi is to supply any active ingredient, do we have an approved and registered source?
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Are the specified drums, cartons, bags etc readily available? Specify lead time and any min. order qty
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What is the lead time?
Are all raw materials deadily available?
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Planning Stage 2 50%
Are there any issues with capacity constraints in vessels nominated by production?
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When is the earliest available production based on capacity constraints?
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HSE Stage 1 38%
Are there any licensing, capacity of regulatory issues with this product?
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Are there any environmental issues associated with this product?
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Waste Disposal. Tech packaging, any issues or cost?
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Are there any hazards associated with this active ingredient which Accesni is not currently equipped for?
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Costs
Value out of range
Do we have the applicable raw material MSDSs?
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Who will supply the MSDSs?
Please select a valid option.
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Is Risk Assessment Required?
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Are these Dangerous Goods, Flammable or Dusty?
Please select a valid option.
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Has C of A been created and all SDS loaded into the database?
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Earliest date all required items can be completed
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Finance Stage 1 50%
Is BOM check complete?
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Is customer active?
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Is NPI profitable?
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