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Material control register
Commercial, documentary and finance exceptions remain explicit until resolved or accepted by an authorized person.
Controlled exception log
| Exception | Dossier / supplier | Control position | Owner | State |
|---|---|---|---|---|
DocumentaryEXC-0044-INVOICE | PR-2026-0044Northwall Civil Works (Pvt) Ltd | Missing fiscal invoice at documentary close. | Adam | Exception accepted |
CommercialEXC-0045-SOURCE | PR-2026-0045Rapid Process Engineering (Pvt) Ltd | Alternative quotation not obtained for emergency single-source repair. | Chris | Open |
DocumentaryEXC-0045-TAX | PR-2026-0045Rapid Process Engineering (Pvt) Ltd | Supplier tax clearance expired before the emergency repair. | Adam | Open |
Buying Payment Entity MismatchEXC-0046-ENTITY | PR-2026-0046Valmed Scientific Services SA | Payment entity differs from buying entity — finance review required | Finance Operations | Under review |