INPUT APPROVAL

Check list for Required Documents

- Company Legal Documents like PAN card, ISO 22000/9000 certificate
& HACCP, Registration of incorporation (License No. & Validity),
MSME, GSTIN
- Organization’s chart and staff details with responsibilities.
- Unit Registration as Manufacturer (Udyog Aadhar, etc.), Sub-contract /
Lease / Rent agreement.
- Process Flow Charts of all Products.
- Process Flow Charts of Raw Material from supplier (if any processed RM
used).
- List of equipment with capacity.
- List of Ingredient with 100% content details.
- FCO / CIB registration of products (if available).
- Heavy Metal analysis reports from NABL Lab of products (if any mineral
used)
- Water analysis report from NABL Lab for Potability Parameters as per IS
10500:2012 (if water used)
- Unit Map (Lay-out Plan).
- Cleaning Records.
- Raw Material (RM) Inward Records.
- Production Records including the estimated production MT/Year &
Installation capacity MT/Day.
- Final Goods Dispatch Records.
- All Raw Material (RM) Purchase Invoices & Transport Documents.
- All Final Goods (FG) Sales Invoices & Transport Documents.
- Batch Manufacturing System (Batch detail- Batch No, Tentative date &
Production MT)
- Labels.
- Signing Authority Declaration (if another person is signing).
- Complaint Record if any complaint.
- Non-GMO declaration.
- MSDS of products & RM applicable.
- Quality Reports validated with NABL laboratory.
- Self-life.