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PSTD-014

Pack: F_OVERLAY Severity: critical

Food-contact materials must have framework FCM compliance evidence and traceability controls

Rule Card

Field Value
Pack F_OVERLAY — Industry Overlay and Compliance
Title Food-contact materials must have framework FCM compliance evidence and traceability controls
Severity critical
Check logic Hybrid
Applies to Compliance overlay
Inputs required manual_context
Fix template Obtain and attach supplier/manufacturer documentation supporting EU 1935/2004 compliance and implement lot/batch traceability in ERP/QMS; add references in the technical file.

Short Description

Requires evidence that food-contact materials/articles are compliant with EU 1935/2004 general safety requirements and that traceability systems exist for recall and responsibility attribution.

When It Applies

This rule runs only when an overlay activates F_OVERLAY. It targets Compliance overlay.

Evidence Profile

Input Category
manual_context Manual context

References

Reference Type Title
REF-FCM-EU-1935-2004 eu_reg Regulation (EC) No 1935/2004 — Food contact materials framework regulation

Compiled Threshold Metadata

Field Value
compiled_from pilot_deep_research
source_rule_id PILOTSTD-014
source_analysis_mode full
source_standard_clause Article 3; Article 17
source_predicate {'left': 'docs.fcm.framework_1935_2004.compliance_statement_present', 'op': '==', 'right': True}
source_evaluator_hint Check for a stored compliance statement or supplier declaration tying the part/material to EU 1935/2004; separately confirm traceability (batch/lot linkage).
source_pilot_sets ['SET_B_FOOD_PILOT']
source_evidence_quality official_full_text
source_needs_manual_confirmation False
source_inputs ['docs.fcm.framework_1935_2004.compliance_statement_present', 'docs.fcm.traceability_system_present']
compiled_inputs ['manual_context']
unknown_source_inputs []
compile_status executable_now

Sources

  • D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\manifest.json
  • D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\rule_library.json
  • D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\references.json
  • D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\process_classifier.json
  • D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\overlays.json
  • D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\roles.json
  • D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\report_templates.json
  • D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\ui_bindings.json