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

  1. Register product type and nominal energy rating
  2. Ingest cell datasheet; suggested field values enter review queue
  3. Approve or reject suggestions against evidence
  4. Identify blocked fields; issue supplier evidence requests
  5. Receive supplier submissions via token portal
  6. Attach PEF study and manual carbon field values where required
  7. Run readiness gate; acknowledge warnings where applicable
  8. Publish passport; issue QR and resolver URI
  9. Archive audit export pack

Procedure B: Article 48 due diligence programme

  1. Establish DD programme workspace
  2. Complete guided programme setup
  3. Issue policy templates; record signed uploads
  4. Maintain risk register with supplier cross-references
  5. Configure audit calendar reminders
  6. Generate public report draft for legal review

Procedure C: Repower to second-life storage

  1. Reference source passport (internal record or import)
  2. Record state of health at removal
  3. Create derived storage model with lineage
  4. Pre-fill permitted fields from source data
  5. Confirm new economic operator
  6. Complete placing-on-market checklist; publish derived passport

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