Tenant-global catalogue
Requirements
Global Requirements only. Map-owned Local Requirements remain in their owning Process Maps.
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Requirement catalogues
Characteristics, Qualities and Units are governed tenant catalogues. Inactive entries remain historically visible but cannot be newly selected.
| Reference | Requirement Name | Process Element | Criticality | Control Policy | Lifecycle | Published Rev. | Working Draft | Usage | Last Updated | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Quality / Final inspection | High | Controlled use required | Active | 2 | No | 4 maps / 11 steps | 11 Sep 2026 | |||
| Packaging / Labelling | Medium | Copyable source | Active | 1 | Yes | 2 maps / 0 steps | 10 Sep 2026 | |||
| Production / Batch records | — | Controlled use required | Obsolete | 3 | No | 1 maps / 3 steps | 02 Sep 2026 | |||
| Operations / Clean room | — | Controlled use required | Never-published Draft | — | Yes | 0 maps / 0 steps | 11 Sep 2026 |