Quality management

Battery custody between sites

Record the reviewed movement of one exact battery between approved sites in the same legal entity.

Verifying access…

Custody and destination work are separate

Receiving a battery records custody only. Destination work requires a separately reviewed and applied target plan, current workstation admission and all operation checks. Custody does not complete an operation, clear a quality hold, transfer stock or release a battery.

Plan controlled destination work Reserve destination battery stock

Current legal entity and site

Retained transfer

Exact battery and transfer

Record a reviewed custody action

Action

Source battery and original orderDestination site in the same legal entityApproved destination configurationExact destination workstationNamed receiving personApproved destination evidence

Approved evidence at the current siteReason and observation

I reviewed this exact battery, source history, destination, receiver and custody limitations.

Submission awaiting confirmation

Custody and destination work are separate

Retained transfer

Record a reviewed custody action