QLT-002 · v2Current approvedEffective 2026-09-01Owner: Quality Leadquality

Hold and release

Trigger

A dimensional failure or label mismatch requires affected product to be placed on quality hold pending quality review. Record batch ID, reason, discovery time, and reporter on QH-01.

QLT-002:v2:Trigger

Release

Only the quality lead can approve release after documented review. A repaired packing station does not automatically release held product. If maintenance intervention was necessary, mechanical clearance and product disposition remain separate approvals.

QLT-002:v2:Release