Certificates & Traceability
Which lot was released, which lot is held, and who would be affected
Certificates Issued3,842
COA-014 is released with SHP-4402
Traceable Lots99.8%
LOT-ONT-2608-041 is in the chain
Recall Simulation Coverage100%
Simulation only
Certificates
COA-014 and COC-014 are for the good lot LOT-ONT-C14. The failed lot LOT-ONT-2608-041 has no released certificate.
0 selected
| Certificate ID | Type | Item | Lot | Revision | Customer | Shipment | Issue Date | Status | |
|---|---|---|---|---|---|---|---|---|---|
| COA-014 | Certificate of Analysis | ONT Starter Kit | LOT-ONT-C14 | C | Caribbean Schools Trust | SHP-4402 | 05 Oct 2026 | Released | |
| COC-014 | Certificate of Conformance | ONT Starter Kit | LOT-ONT-C14 | C | Caribbean Schools Trust | SHP-4402 | 05 Oct 2026 | Released | |
| COA-009 | Certificate of Analysis | Fibre Cable Assembly | LOT-F-220 | B | Parish Schools Board | SHP-4410 | 18 Jun 2026 | Superseded |
No records match this filter.
Lot chain
Trace completed in 38 s Purchase through customer for LOT-ONT-2608-041
Purchase, receipt, lot, production, storage, shipment, customer. The time is a stored label.
Lot Genealogy
Collapse hides the steps under the purchase.
| Level | Step | Record | Party | Note | |
|---|---|---|---|---|---|
| 1 | Purchase | PO-2208 | Harbour Fiber Supply | Connector batch C-204 | |
| 2 | Receipt | GR-2208 | Kingston Main Warehouse | 40 connectors received | |
| 3 | Lot | LOT-ONT-2608-041 | ONT Starter Kit | 8 finished units failed optical power | |
| 4 | Production | MO-4414 | 20 Optical fit | INS-041 fail −9.2 dBm | |
| 5 | Storage | QRN-041 | Kingston quarantine | 8 units held | |
| 6 | Shipment | SHP-4402 | Caribbean Schools Trust | 2 units shipped before the hold | |
| 7 | Customer | SO-4402 | Caribbean Schools Trust | Installed base under recall simulation |
No records match this filter.
Serial Genealogy
Connector serial SN-CON-204-018 and finished serial SN-ONT-4414-007 from the same work order.
| Serial | Component | Work Order | Product | Location | Shipment | Customer | Installed Asset |
|---|---|---|---|---|---|---|---|
| SN-CON-204-018 | CMP-CON-LC | MO-4414 | ONT Starter Kit | Kingston quarantine | — | — | — |
| SN-ONT-4414-007 | Finished ONT | MO-4414 | ONT Starter Kit | Kingston | SHP-4402 | Caribbean Schools Trust | AST-ONT-014 |
No records match this filter.
Recall simulation
Product, lot and reason are shown for LOT-ONT-2608-041. Nothing is declared.
Affected Lots
4 lots
Affected Customers
27 customers
Affected Installed Assets
31 assets
Affected records
4 lots, 27 customers and 31 assets are the simulation totals. The rows below are the working set for this lot.
| Type | ID | Customer | Shipment | Quantity | Installed Asset | Status |
|---|---|---|---|---|---|---|
| Lot | LOT-ONT-2608-041 | — | — | 8 | — | Quarantined |
| Lot | LOT-ONT-C14 | Caribbean Schools Trust | SHP-4402 | 18 | AST-ONT-014 | Shipped |
| Shipment | SHP-4402 | Caribbean Schools Trust | SHP-4402 | 2 | AST-ONT-014 | Shipped before hold |
| Asset | AST-ONT-014 | Caribbean Schools Trust | SHP-4402 | 1 | AST-ONT-014 | Installed |
No records match this filter.
CertificateCOA-014
TypeCertificate of Analysis
ProductONT Starter Kit Rev C
LotLOT-ONT-C14
InspectionINS-044 optical power −5.1 dBm, pass
ApprovalKeisha Morgan, 05 Oct 2026
CustomerCaribbean Schools Trust
ShipmentSHP-4402
Release date05 Oct 2026
Released with shipment
Purchased componentCMP-CON-LC · SN-CON-204-018
Work orderMO-4414
Finished productONT Starter Kit · SN-ONT-4414-007
StorageKingston, then shipment SHP-4402
CustomerCaribbean Schools Trust
Installed assetAST-ONT-014