01Define code structure and location
Document characters, date logic if used, sequence ownership, uniqueness period and where the code appears on bottle and carton. Confirm it remains legible after decoration, labeling and normal handling. Avoid ambiguous characters and undocumented manual overrides.
02Link formula and material identity
Record controlled formula version, fragrance compound or concentrate lot, alcohol or carrier lot and other information required by the responsible manufacturing system. Preserve confidential detail in the authorized record while giving the buyer usable traceability references.
03Record filling and production activity
Capture facility, line or equipment reference, production and filling dates, planned and actual quantity, start and finish, responsible operator or record owner and any line clearance or carryover control required by the approved process.
04Map packaging component lots
Link bottles, pumps, gaskets, collars, caps, labels, cartons, inserts and shipper materials where lot information exists. A leakage or print issue may trace to packaging rather than the liquid, so the finished code should reach both.
05Attach checks, deviations and release
Record fill, appearance, spray, leakage, coding, artwork, package and sampling results with the methods used. Document rejects, rework, mixed component lots, deviations and authorized disposition before release.
06Keep retention and reference samples
Define quantity, container, storage, label, access and retention period through the responsible quality and market process. A retained sample supports investigation and comparison but does not replace stability, safety or compliance work.
07Trace distribution and corrective action
Map batch quantity to purchase orders, cartons, warehouse receipts, channels or customers as appropriate. Reconcile made, rejected, sampled, retained, shipped and remaining units. Record complaints, investigation, hold, withdrawal or correction against the same code.