Phase 112

Finished Goods Review

Review draft lot evidence before any inventory movement. QA pass, warehouse stock, dispatch, invoice, and payment remain locked.

Reviews

lot packets

Ready

next-gate candidates

Quantity

19,615.38

reviewed units

Evidence

83.33%

average score

Review truth rule

This gate can mark a lot as a candidate for the next inventory movement gate. It still cannot claim QA pass, warehouse stock, or sellable inventory.

Review packets

Review packet

Polyester Staple Fiber 1.4D

Faeda Textile Mill

NEXT GATE

Draft lot code

FGL-PSF14D-DRAFT

Review qty

11,538.48 KG

Evidence

100%

Passed

6/6

Lead

7 days

QA lock

QA recorded: no
QA pass claim: locked

Warehouse lock

Location: pending
Stock claim: locked

Source trace

declared-line:psf-14d

HIGH capacity - OUTPUT READY FOR WHOLESALE HANDOFF

Lot draft ready for review

Review quantity is positive

Draft evidence checklist complete

Inventory movement remains locked

Review packet is ready for the next inventory movement gate.

Review packet

Polyester Staple Fiber 3D

Faeda Textile Mill

HOLD

Draft lot code

FGL-PSF3D-DRAFT

Review qty

8,076.9 KG

Evidence

66.67%

Passed

4/6

Lead

9 days

QA lock

QA recorded: no
QA pass claim: locked

Warehouse lock

Location: pending
Stock claim: locked

Source trace

declared-line:psf-3d

MEDIUM capacity - OUTPUT NEEDS EVIDENCE BEFORE WHOLESALE

Lot draft ready for review

Review quantity is positive

Draft evidence checklist complete

Inventory movement remains locked

wholesale route not visible

evidence checklist incomplete

Review blockers

FGL-PSF3D-DRAFT: wholesale route not visible

Add wholesaler handoff route before lot release planning.

FGL-PSF3D-DRAFT: evidence checklist incomplete

Complete all lot draft evidence checks before moving to inventory gate.

Hard locks

This page cannot claim QA pass, move inventory, post finished-goods stock, create wholesaler stock, dispatch goods, invoice, or move wallet/payment balances.

Lot draft Evidence Spine