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Quality policy

The position behind every batch we release, written so that a buyer can map it onto their own supplier qualification criteria.

Principle 01

Specification is agreed before work begins

Purity target, quantity, form, packaging, release criteria and documentation format are fixed in the written quotation. Nothing is manufactured against an unstated expectation, and the specification on the quotation is the specification written onto the release documents.

Principle 02

Release criteria are stated numerically

Purity is reported as area percentage from reverse-phase HPLC at a stated wavelength. Identity is confirmed by mass spectrometry against theoretical molecular weight, with observed and theoretical values both recorded. Where a criterion is not met, the batch is re-purified or rejected — it is not released with a caveat.

Principle 03

Methods are transparent

Column, gradient, flow rate, detector wavelength and instrument reference are recorded so that the analytical result can be assessed independently rather than taken on trust.

Principle 04

Every unit is traceable to a batch

A batch number, synthesis date, purification route, filling date and retained sample are held against each lot. A downstream query about a delivered unit can therefore be answered against records rather than recollection.

Principle 05

Documentation is checked before packing

The certificate, analytical records and traceability record are assembled and checked against the order before the parcel is sealed. Documentation is enclosed with the shipment, not issued afterwards on request.

Principle 06

Deviations are handled in writing

If material does not meet the agreed specification, the discrepancy is reviewed against the retained sample and batch records, and the resolution is confirmed in writing. The outcome is recorded against the lot.

This policy describes our own operating position. It is not a certification, accreditation or regulatory approval, and it is not a claim about the status of any material under any specific national framework. Buyers should assess it against their own qualification requirements.

Request a specification and quotation

Send the catalogue reference or target sequence, required purity, quantity and destination. The procurement desk returns a formal quotation with the documentation package and lead time.

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