Module

Chemical Inventory Governance

Establish a controlled, always-current inventory of every chemical formulation entering the site with owner, use point and status.

Module details

Notice: Information is for educational reference only and is not legal advice. Always verify the current version of any standard, regulation or buyer requirement on the official source before acting.

FoundationStage: Site operations

Roles

  • Chemical Manager
  • Wet-Process Manager
  • EHS Officer

Outcomes

  • Single source of truth for chemical formulations in use
  • Purchasing, storage and use decisions traceable to inventory records

Workflow

  1. 1.Register every formulation with supplier, SDS and use point
  2. 2.Assign owner and approved storage location
  3. 3.Reconcile receipts, transfers and disposal monthly
  4. 4.Retire obsolete formulations under change control

Evidence

Evidence

Common failures

  • Trial chemicals used in production without inventory entry
  • SDS not updated after supplier reformulation

Escalation

  • Unlisted formulation detected in use → quarantine within 24 hours and open CAPA
  • Reconciliation gap beyond agreed threshold → escalate to plant EHS lead

KPIs

  • % formulations with current SDS on file
  • Inventory reconciliation accuracy

Official sources

  • ZDHC Supplier to Zero Programme

    Structured implementation programme for supplier chemical management maturity across foundational, progressive and aspirational levels.

    ZDHC Foundation · Implementation guidance · Jurisdiction: Global · Applies to: Manufacturing suppliers implementing sustainable chemical management.

Technology

Author: Sanjeewa Dehiwalage · Reviewed:
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