Batch Release Procedures Before Shipment

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IMC Group

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Quick answer: A batch release procedure is the formal step where a food company checks that a production lot meets all requirements before it is shipped. It usually includes reviewing test results, production and packing records, labels and any deviations. Only after a responsible person approves the release can the lot leave the warehouse. This protects buyers from receiving products that do not meet the specification.

Key takeaways – No lot ships before it is formally released. – Release reviews tests, records and labels. – Lots on hold are clearly marked and separated. – Release decisions are recorded.

Why is batch release important?

Without a clear release step, products could be shipped before tests are complete or with unnoticed problems. A formal procedure reduces the risk of complaints, rejections and recalls.

What is checked before release?

Check Example
Test results Moisture, granule size, microbiology
Production records Process steps and controls
Packing records Bag counts, sealing, lot codes
Labels Correct product name and codes
Deviations Any problems and how they were handled
Customer requirements Special specifications or documents

Who approves release?

Usually a trained person in the quality team who is independent from production. They sign or record the release in a system.

What happens to lots on hold?

  1. They are marked “on hold” or “quarantine”.
  2. They are stored separately.
  3. The issue is investigated.
  4. A decision is made: release, rework or reject.

How does release link to documents?

The certificate of analysis is usually issued after release and must match the lot code and test results.

What are common pitfalls?

  • Shipping before results arrive
  • Labels that do not match the lot
  • Missing signatures
  • Unclear hold status in the warehouse

How can buyers support this?

Clear specifications and early information on special requirements help suppliers include everything in their release checks.

Where does IMC fit?

PT Integral Mulia Cipta (IMC Group) produces organic coconut sugar in Central Java, Indonesia, and provides product documentation, including certificates of analysis, on request.

Frequently asked questions

What does “on hold” mean? The lot cannot be used or shipped until a decision is made.

Who signs the batch release? A responsible person in quality, independent from production.

Is a COA issued before or after release? Usually after release.

Can a held lot still be shipped? Only after it is formally released.


Questions about coconut sugar for your products? PT Integral Mulia Cipta (IMC Group), a Central Java producer since 2012, is happy to help. Email info@organic-coconut-sugar.com or WhatsApp +62 811 880 62273.

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