Standard procedures
Operational workflows
Three end-to-end procedures supported in v1. Steps reflect intended operator sequence, not software marketing flow.
Procedure A: New container model to published passport
- Register product type and nominal energy rating
- Ingest cell datasheet; suggested field values enter review queue
- Approve or reject suggestions against evidence
- Identify blocked fields; issue supplier evidence requests
- Receive supplier submissions via token portal
- Attach PEF study and manual carbon field values where required
- Run readiness gate; acknowledge warnings where applicable
- Publish passport; issue QR and resolver URI
- Archive audit export pack
Procedure B: Article 48 due diligence programme
- Establish DD programme workspace
- Complete guided programme setup
- Issue policy templates; record signed uploads
- Maintain risk register with supplier cross-references
- Configure audit calendar reminders
- Generate public report draft for legal review
Procedure C: Repower to second-life storage
- Reference source passport (internal record or import)
- Record state of health at removal
- Create derived storage model with lineage
- Pre-fill permitted fields from source data
- Confirm new economic operator
- Complete placing-on-market checklist; publish derived passport
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