Ask the supplier which document supports the requested material attribute, which stage or transaction it covers and whether the document is valid for the relevant product and order. A supplier declaration, scope certificate, transaction certificate and laboratory report are different records; none should be substituted for another without checking what it demonstrates.
Record the material specification, supplier, order or transaction reference, lot, claimed content and document version. Confirm that the fabric and garment bill of materials match the paperwork. If a component is only part of the product, keep claim wording within that component's documented scope.
Check scheme-specific requirements and mark-use permissions before publishing a certification name or logo. Buyer requirements and certification rules can change. For consumer-facing claims or regulatory questions, have current wording reviewed by a qualified adviser.
Supplier
Scope and validity
Transaction
Lot linked to order