Controlled document RM-004
Purchasing & Inventory Register
RM-004 manages the purchasing lifecycle of all approved materials used within the SIRIAM Product Library. Unlike RM-003 (Approved Material Register), which defines what should be purchased, RM-004 documents when, how much, from whom, and at what cost. The handbook contains only the architecture. Operational data will be maintained dynamically within the SIRIAM digital platform (Lovable).
Record identification
- Document ID
- RM-004
- Document type
- RM
- Status
- Content pending
- Source
- Standardisation & Production of SIRIAM Products
Declared structure — entries pending
The structure below is defined by the source document. No entries are generated by the platform; they are released from the quality system.
Source document · Standardisation & Production of SIRIAM Products
RM-004A — Purchase Order Register
| PO No. | Date | Supplier | Status | Total (€) | Received |
|---|
RM-004B — Inventory Register
| Code | Ingredient | Current Stock | Unit | Minimum | Target | Status |
|---|
RM-004C — Incoming Material Register
| Date | Ingredient | Supplier | Batch | Expiry | CoA | Approved |
|---|
RM-004D — Consumption Register
| Product | Batch | Ingredient | Quantity Used | Remaining |
|---|
RM-004E — Inventory Adjustment Register
Reasons may include:
- Batch production
- Quality control
- Damaged material
- Expired material
- Inventory correction
- Sample preparation
| Date | Ingredient | Reason | Δ Quantity | Approved By |
|---|
RM-004F — Cost Tracking Register
| Ingredient | Last Cost | Current Cost | Δ % | Last Updated |
|---|
RM-004G — Reorder Dashboard
| Ingredient | Current | Minimum | Order Required |
|---|
Lovable Relational Model
RM-003 Approved Materials → RM-004 Purchasing & Inventory → RM-005 Batch Manufacturing → PF Product Formula
Related documents
Platform modules