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| Stage | Input | Control activity | Evidence object | Release consequence |
|---|---|---|---|---|
| 01 Incoming | Material identity, supplier documents and received lot | Incoming raw material inspection | Incoming record and lot status | Accepted, held or escalated before use under the agreed procedure |
| 02 In process | Approved formula and process instructions | Applicable pH, viscosity, appearance, odour and process control | In-process inspection record | Continue, adjust under procedure or hold for review |
| 03 Bulk | Bulk batch and applicable specification | Bulk-product review | Bulk inspection record | Eligible or not eligible to move to filling review |
| 04 Fill and pack | Approved packaging and fill requirements | Filling-weight and packaging inspection | Filling and packaging record | Continue, segregate or investigate under project procedure |
| 05 Finished product | Finished batch and approved specification | Finished-product and batch-consistency review | Finished-product inspection record | Ready or not ready for batch review |
| 06 Release | Complete production and inspection set | Batch review against the approved scope | Release record and retained-sample reference | Release follows documented review, not an isolated assurance statement |




