Chain of Custody
Chain of Custody · Every lot movement connected to a verifiable record
Chain of custody connects every lot movement to verifiable records so decisions can be traced and defended. Without it, quality failures are hard to isolate and corrective actions lose precision.
Required Data At Each Handoff
| Data Point | Why It Must Be Captured |
|---|---|
| Lot ID and source identity | Enables traceability back to field, grower, and harvest conditions |
| Date, location, and handler | Establishes the timeline of lot movement for root-cause analysis |
| Condition notes and inspection status | Documents the state of the lot at each transfer — not just at intake |
| Sampling and test references | Links physical lot to test data so quality records and grain identity stay connected |
What Breaks Without It
Weak chain-of-custody discipline means quality failures become hard to isolate, corrective actions lose precision, and certification claims become indefensible under audit.