| Lab ID | Product | Client | Stage | Analyst | Due | Status |
|---|---|---|---|---|---|---|
| TP-2026-000125 | Turmeric Powder | ABC Foods | Curcumin HPLC | A. Nair | 05 Jun | On track |
| HNY-2026-000088 | Natural Honey | ABC Apiaries | QA review | R. Menon | 04 Jun | At risk |
| EO-2026-000041 | Edible Oil | Sunfield Oils | GC-MS profiling | S. Pillai | 03 Jun | Late |
| MP-2026-000112 | Milk Powder | Dairy Best Ltd | Heavy metals | A. Nair | 06 Jun | On track |
| SP-2026-000063 | Chilli Powder | Spice Route | OOS hold | F. Rahman | 02 Jun | OOS |
| TP-2026-000124 | Turmeric Powder | ABC Foods | Registered | — | 08 Jun | New |
| QC check | Observed | Acceptance | Status |
|---|---|---|---|
| Calibration R² | 0.9993 | > 0.99 | Pass |
| Spike recovery | 98% | 80–120% | Pass |
| Reagent blank | Clean | No interference | Pass |
| Peak symmetry | 1.1 | 0.8–1.5 | Pass |
| Parameter | Result | Specification | Status |
|---|---|---|---|
| Moisture | 7.2% | ≤ 10% | Pass |
| Total Ash | 6.8% | ≤ 9% | Pass |
| Acid Insoluble Ash | 0.8% | ≤ 1.5% | Pass |
| Curcumin | 4.1% | ≥ 3.0% | Pass |
| Metanil Yellow | ND | ND | Pass |
| Lead | 0.42 ppm | ≤ 2.5 ppm | Pass |
| Aflatoxin B1 | ND | ≤ 5 ppb | Pass |
| Code | Item | Lot | Balance | Expiry | Status |
|---|---|---|---|---|---|
| CHEM-000001 | Methanol (HPLC, Merck) | MH202601 | 3.5 L | 14 Jan 29 | OK |
| CHEM-000014 | Nitric Acid (Trace Metal) | NA2602 | 1.2 L | 20 Jun 26 | Expiring |
| STD-000007 | Curcumin Reference Std | CUR-25 | 180 mg | 30 Jun 26 | Expiring |
| COL-001 | C18 Column (Waters) | SN12345 | 2,140 inj. | EOL ~600 | Monitor |
| GAS-000001 | Liquid Nitrogen (LN₂) | — | 28% level | — | Refill |
| Time | User | Action |
|---|---|---|
| 01/06 09:14 | F. Rahman | Registered sample · barcode issued |
| 03/06 11:02 | A. Nair | Entered Moisture 7.2% from balance |
| 04/06 15:40 | A. Nair | Imported HPLC curcumin run · QC pass |
| 05/06 10:21 | R. Menon | Reviewed data · accepted |
| 06/06 14:22 | Dr. P. Krishnan | Approved · e-signature |
| 06/06 16:05 | S. Pillai | Released CoA · e-signature |
By signing below, the undersigned confirm that the workflow described in this walkthrough is a true representation of the laboratory process to be supported, and that the proposed roles, permissions, dashboards, reports and Phase 1 module scope are acceptable. This signature unlocks the design and build phases.