---
type: "decision"
id: "2026-10-07-any-delivery-that-arrives-without-a-3-1-material"
title: "Any delivery that arrives without a 3.1 material certificate goes into quarantine…"
date: "2026-10-07"
projects: ["projects/stahl-nord-switch"]
people: ["people/elena-rossi", "people/thomas-huber"]
source: "sources/2026-10-07-ticket-tck-0457-missing-certificate"
tags: ["decision"]
---

# Any delivery that arrives without a 3.1 material certificate goes into quarantine…

Decided on 07.10.2026 in [[sources/2026-10-07-ticket-tck-0457-missing-certificate|TCK-0457: Stahl Nord trial order delivered without 3.1 certificate]].

Any delivery that arrives without a 3.1 material certificate goes into quarantine (blocked stock); nobody uses the material until Quality has checked the certificate.

## Why

- medical customers audit our material traceability; one part without a certificate can cost us the customer.

## Project

- [[projects/stahl-nord-switch|Supplier switch to Stahl Nord]]

## People

- [[people/elena-rossi|Elena Rossi]], Head of Purchasing
- [[people/thomas-huber|Thomas Huber]], Quality Manager