A target is not a result.
The specification states what the buyer will accept. Conformity needs a sample or current-lot result linked to that target.
SENESA / GALANGALPT SENESA GLOBAL SOLUSIOpen specification DRIED GALANGAL · BUYER-LED QUALITY ASSURANCE
For dried galangal whole, chunk, and slices, SENESA starts with a written buyer requirement, defines how it will be checked, and links the review to a sample or current lot before release.
01 · CONTROL CHAIN
Every gate produces a record. If the input is not defined, the output cannot be treated as proof.
Record format, application, buyer limits, destination, sample purpose, packing, and the evidence needed for acceptance.
Connect source, processing facts, format, sample, and available material to a proposed batch or lot identity.
Name the sampling plan, inspection procedure, laboratory scope, method, tolerances, and decision rule before testing.
Compare physical inspection, current-lot data, and agreed reports with the written acceptance criteria.
Document acceptance, exception, retest, rejection, or buyer waiver and retain the evidence relationship in the order file.
02 · EVIDENCE LEDGER
The exact evidence pack is written into the quotation or order file. Rows below are a control map, not a promise that every document already exists.
| Control area | Decision covered | Expected evidence | When linked |
|---|---|---|---|
| Product identity | Botanical and format description | Evidence type and lot relationship | Before approval |
| Physical conformity | Cut or piece definition, appearance, defects, foreign matter | Sample or written inspection record | Current sample / lot |
| Analytical conformity | Agreed microbiological and chemical scope | Named report, method, date, and sample identity | As agreed |
| Treatment status | Only the process actually supported | Lot-linked statement or record | If applicable |
| Packing release | Pack, liner, net weight, marks, pallet plan | Approved packing instruction and check | Before loading |
| Destination file | Commercial, origin, plant-health, and route documents | Document checklist with status | Before promise / release |
STATUS RULE / “Available”, “included”, “certified”, and “compliant” may only appear in a buyer file when the supporting evidence and its scope have been checked.
03 · TRUST BOUNDARIES
The specification states what the buyer will accept. Conformity needs a sample or current-lot result linked to that target.
Its source, date, format, treatment, and relationship to the commercial lot must be clear before it is used for approval.
Method, laboratory, sample ID, date, units, limits, and the represented lot must stay visible in the review file.
Certificates, declarations, and authority documents are discussed by product, route, destination, and current evidence.
04 · TECHNICAL WORKSPACE
The Specification Framework gives the buyer one place to define physical controls, analytical scope, methods, grading, batch identity, evidence, and approval status for either dried format.
05 · QUALITY QUESTIONS
No. Descriptive names such as Premium or Grade A are not used as substitutes for measurable attributes. The buyer-defined grade must state limits, tolerances, method, and sample relationship.
No. The analytical scope, laboratory, methods, sample identity, timing, and commercial responsibility are agreed before the report is promised.
The applicable matrix depends on product use, buyer specification, destination rules, and current law. The values and methods are confirmed for the enquiry rather than presented as universal limits.
Not by itself. The sample relationship and the agreed commercial-lot verification plan must be recorded so the buyer knows what the sample does and does not represent.
START WITH THE ACCEPTANCE POINTS
Include format, use, destination, measurable limits, required methods, estimated volume, packing, and the sample decision you need to make.