Before a lot can be published, its record has to carry a defined set of required fields: lot code, manufacture and test dates, testing laboratory, identity method and result, purity method and result, the chromatogram, and the signed certificate. An incomplete record is not allowed to publish — that requirement is enforced structurally, not left to a reviewer’s discretion.
Release authority sits with a named function inside the company rather than an individual acting alone, described further on the About page.
Whether every compound necessarily shares identical numeric acceptance criteria, and what happens procedurally to material that fails to meet its criteria, are not yet published as a public policy — that is a genuine gap today rather than an intentional omission.