Templates and records · ISO 22716 · Clause 6.3 a 6.5
ISO 22716 raw material receipt and release record
No raw material should reach a formula without someone in quality having released it. This record shows what came in, in what condition and who decided to use it.
In one sentence
The raw material receipt and release record captures, for each batch of raw or packaging material received, the match between purchase order, delivery note and goods, the batch identification, its status — quarantine, accepted or rejected — and the release decision by authorised quality staff, which is what ISO 22716 recommends in clauses 6.3 to 6.5 so that only released materials are used.
- Where the standard requires it
- ISO 22716 · Clause 6.3 a 6.5 Chapters are those of ISO 22716:2007, the only edition published, confirmed by ISO in 2022. It is a guidelines standard: it recommends; the obligation comes from Article 8 of Regulation (EC) 1223/2009.
- Type of information
- Mandatory record ISO 22716 recommendation (6.3 to 6.5), enforceable through Article 8 of Regulation 1223/2009
- Who fills it in
- Warehouse and quality control The warehouse receives and identifies; release is signed by authorised quality staff
- When
- At every receipt The material stays in quarantine until it is released
- How long it is kept
- Defined by the company ISO 22716 asks for the archiving period to be set according to applicable legislation (17.5.2). As a reference, the product information file is kept for ten years after the last batch was placed on the market (Article 11(1) of Regulation 1223/2009).
What the standard requires
What ISO 22716 demands and what it leaves to your judgement
The standard asks you to check at receipt that order, delivery note and goods match and that containers arrive intact; to identify each container with the product name, internal code, date or receipt number, supplier and supplier's batch number, plus the internal batch number if different; and to indicate its status: accepted, rejected or quarantined.
Release is carried out by authorised quality staff, and there must be a system, physical or computerised, that prevents the use of anything not released. Accepting on the supplier's certificate of analysis alone is possible if there are established technical requirements, experience with the supplier, audits and agreed test methods.
Purchasing must be based on supplier evaluation and selection (6.2), and materials stored for a long time must be re-evaluated before use (6.7).
Structure
Fields the template should include
- Date and receipt number
- Supplier, product as per delivery note and internal code
- Supplier batch and internal batch, if different
- Quantity and number of containers
- Check of order, delivery note and container integrity
- Certificate of analysis received
- Sampling and testing carried out, or reason for accepting on certificate
- Status: quarantine, accepted, rejected
- Release decision, date and authorised person
- Re-evaluation or expiry date
Example
Example: receipt of an emulsifier
Company, people and figures are fictitious: the example only shows what a properly completed record looks like.
| Field | Content |
|---|---|
| Receipt | REC-26-0412 · 8 April 2026 |
| Supplier and product | Ridgeway Chemicals (fictitious company) · Cetearyl Alcohol · code RM-0117 |
| Batches | Supplier 2603-88 · internal 26-0117-04 |
| Quantity | 8 × 25 kg sacks · delivery note and order match · containers intact |
| Certificate | Received; melting point and acid value within specification |
| In-house check | Infrared identification and appearance: conforming |
| Status | Quarantine 8 to 9 April · released on 9 April by the quality control technician |
| Re-evaluation | April 2028, according to the internal specification |
At the audit
Mistakes auditors commonly flag
- Raw materials in use with the quarantine label still on.
- Release on certificate of analysis without having evaluated or audited the supplier.
- The supplier's batch number is not recorded, and traceability breaks at the first link.
- Packaging material received with no checks at all because "it is not a raw material".
- Expired or un-re-evaluated materials in the warehouse.
In Kimobox
How this record is kept in Kimobox
- 1Quarantine and release of raw materials are managed from the same system.
- 2Certificates of analysis are filed linked to each batch received.
- 3Each approved supplier has its control history, linked from the receipt.
- 4The batch received is linked to the manufacturing batches in which it is used.
Frequently asked questions
What people ask us before getting started
Can material be released on the certificate of analysis alone?
The standard allows it if there are established technical requirements, experience and knowledge of the supplier, audits and agreed test methods. Even so, it is worth carrying out some identity check at receipt.
Does packaging material need the same control?
Yes. ISO 22716 treats raw materials and packaging materials together: identification, status and release by quality staff. A wrong or contaminated container affects the product just as a raw material does.
Is a physical quarantine area needed?
Not necessarily. The standard allows physical separation to be replaced by another system, such as a computerised block, if it gives the same level of assurance.
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Sources
Where each figure comes from
References to the official text in force. If a standard is revised, this page is updated and the review date says so.
- ISO 22716:2007 — Cosmetics. Good Manufacturing Practices (GMP). Guidelines on Good Manufacturing Practices ISO · 2007 ed., confirmed in 2022
- Regulation (EC) No 1223/2009 of the European Parliament and of the Council on cosmetic products EUR-Lex · 30 November 2009, consolidated text