Maturity Model and Implementation Roadmap

Level Situation Symptoms The next step
1 Reactive Compliance is addressed when a customer question or audit comes in; documents are kept in folders. Transfer product composition and ingredient records to the system.
2 Documented The documents are product-specific and their validity periods are monitored. Upload the restricted substance lists to the system and start the automated scan.
3 Automatic Labels and safety data sheets are generated from the data; scanning is carried out regularly. Systematize the supplier declaration process, switch to full material declaration.
4 Integrated Compliance, production, shipping and traceability all on the same data; impact analysis is a query. Connect compatibility to the decision-making gateways of product development.
5 Predictive Horizon scanning is underway, sustainability data is integrated, and AI-powered gap detection is active. Turn adaptation into a market access advantage.

Proposed sequence of actions

STEP 1
Collect data: Product composition, ingredient records, and importing existing documentation into the system.
STEP 2
Define the rule, target markets, applicable regulations, and restricted substance lists.
STEP 3
Scan and see: Initial batch scan; extraction of lists of non-conformities and missing data.
STEP 4
Generate the document: Generate the label and safety data sheet from the data in multiple languages.
STEP 5
Connect the chain: Supplier declarations, batch traceability, and linking shipping documents.
STEP 6
Bringing the concept of compliance to the forefront , from the design phase to the decision-making stages.


A common mistake: Starting the process by creating a document archive. Moving documents into an organized folder structure creates a visible improvement, but it doesn't solve the real question: what's inside the product? Without composition data, you can't scan, analyze impacts, or generate documents. Composition first, then rules, and finally documents.
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