Identity and batch reference
Confirm that the product name, strength and batch or lot identifier on the document match the label and quotation.
COA and batch-document requests are handled during quotation. Documents should be evaluated against the exact product, strength and lot being purchased.
Confirm that the product name, strength and batch or lot identifier on the document match the label and quotation.
Review the reported result, analytical method, sample reference and acceptance criteria. The public website does not claim one named method for every catalogue item.
Check that dates, units, product naming and batch references are internally consistent and legible.
Ask the Vitaris team which lot-specific documents are available for the products in your RFQ before confirming procurement.