What this is
This is a readiness worksheet, not a compliance score. It helps a team discover whether product data exists, who owns it, and which claims have evidence.
Use this worksheet when you need a fast internal view of category exposure, data ownership, and missing evidence.
This is a readiness worksheet, not a compliance score. It helps a team discover whether product data exists, who owns it, and which claims have evidence.
Write down each product category and match it to a status: adopted law, ESPR framework, working-plan category, horizontal requirement, or market guidance. Do not mix those statuses in one claim.
List your SKU, model, batch, serial, or item identifier strategy. Then write down whether the future passport is likely to need model, batch, or item level data. Unknown is an acceptable answer until the delegated act says more.
For each product family, name the owner for materials, components, supplier evidence, certificates, public claims, repair data, and update workflow.
Talk to vendors after you can describe product categories, source systems, supplier constraints, access rights, and update cadence. Otherwise you are evaluating a demo shape instead of an operating model.
Progress saved on this device.
CATEGORY DISPATCH
Updates cover official changes, category timing, source updates, and vendor-claim notes. No legal advice, no spam.