Before you use a file
Make sure the document matches the product you are reviewing.
A TDS for one material or a COA for one batch may not apply to another. Checking four details helps your technical, purchasing and compliance teams use the right information.
01
Product
Confirm the material, series and SKU named in the document.
02
Document type
Choose technical data, safety information, batch data or test results for the task.
03
Version and date
Check that your team is working from the current applicable version.
04
Order or batch
For batch-specific records, include the relevant order or batch information.
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Tell us which product and document you need.
Include the material, product series, destination market and purchasing stage when known. These details help us identify the most relevant file.
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Start with the product and decision you need to support.
Share the material, market, order stage or batch information you have. We will help identify the most relevant document for the next step.
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