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Product and supplier data review

One product dataset that answers customer questions.

This is for you if product records, EPDs and supplier answers live across PDFs, inboxes, spreadsheets and separate systems, so every customer question starts again.

  • Defined scope
  • Evidence recorded
  • Usable output

What we do

Who this is for and when. For manufacturers, merchants and procurement teams with a catalogue, bill of materials, product category or supplier group whose EPDs and supplier responses need to be usable for procurement, reporting or a tender.

When product and supplier information sits across records, emails, PDFs and separate systems, every customer question and tender answer is rebuilt from scratch and the answers do not match. This work produces one structured dataset for the agreed scope, with each record's evidence, status, owner and next action set out, and a request routine that keeps it current.

  1. Agree the catalogue, bill of materials, product category or supplier group in scope.
  2. Consolidate existing product records, EPDs and supplier responses against a fixed set of fields.
  3. Assess what counts as usable, current or missing evidence for procurement, reporting and tender use.
  4. Flag missing, expired and conflicting entries, with an owner and next action against each.
  5. Rebuild the supplier request template and follow-up routine around that structure.

What you receive

  • An organised dataset for the agreed scope, recording product reference, supplier, evidence URL, EPD status and expiry, declared and functional unit, source, owner, evidence status and next action
  • A gap and inconsistency list with named owners and next actions
  • Supplier request templates and a maintenance guide for your team

What we need from you

The range in scope, exports of the product data you hold, recent supplier responses and a contact in product, technical or procurement.

Provenance: every figure is logged with its source and method, marked measured, estimated or supplier-provided, and recorded with any assumption behind it. Status: each figure is then rated on currency, completeness and any conflict, and anything missing or expired is flagged rather than relied on.

What is not included

We organise and check the information you hold and request what is missing. We do not verify supplier claims independently and we do not produce EPDs. A wider supplier engagement programme can be scoped separately.

Illustration of a construction material and the product data recorded against it.

Proof

How this work is structured.

A preview of the format used on this service. The records shown are generic samples created for illustration.

Illustrative structure

Product and supplier data schema

Swipe to see all columns

Illustrative product and supplier data schema
GroupFieldsExample entryWhy the group exists
1 Identityproduct_id, supplier_id, product_nameP02 | S01 | Example insulation productStable IDs keep names and documents linked.
2 Evidencedocument_id, programme_operator, source_url, version, valid_toExample supplier document v2; source link pendingKeep a separate evidence record; do not invent an EPD ID.
3 Comparison basisdeclared_unit, modules, function, technical_performance, service_lifeUnit recorded; performance evidence pendingStore the basis alongside the value, not in a footnote.
4 Result recordindicator, value, unit, scenario, method_versionNo value entered: review incompleteOne result per indicator, module and scenario; never treat missing as zero.
5 Maintenancestatus, data_owner, checked_on, next_action, due_dateNeeds review | Product data owner | Confirm performanceMake responsibility and currency part of the dataset.

Same records, one at a time

  • 1 Identity

    Fields
    product_id, supplier_id, product_name
    Example entry
    P02 | S01 | Example insulation product
    Why the group exists
    Stable IDs keep names and documents linked.
  • 2 Evidence

    Fields
    document_id, programme_operator, source_url, version, valid_to
    Example entry
    Example supplier document v2; source link pending
    Why the group exists
    Keep a separate evidence record; do not invent an EPD ID.
  • 3 Comparison basis

    Fields
    declared_unit, modules, function, technical_performance, service_life
    Example entry
    Unit recorded; performance evidence pending
    Why the group exists
    Store the basis alongside the value, not in a footnote.
  • 4 Result record

    Fields
    indicator, value, unit, scenario, method_version
    Example entry
    No value entered: review incomplete
    Why the group exists
    One result per indicator, module and scenario; never treat missing as zero.
  • 5 Maintenance

    Fields
    status, data_owner, checked_on, next_action, due_date
    Example entry
    Needs review | Product data owner | Confirm performance
    Why the group exists
    Make responsibility and currency part of the dataset.

Illustrative structure using synthetic example records. No declaration identifier is invented: evidence is held as its own record, with status and owner beside it.

Download the product dataset schema example (PDF, one page) Illustrative structure using synthetic records, not a client document.

Questions about this service

Do you need our data in a particular format?

No. We work from the exports and records you already hold, and agree one structure for the scope as part of the work.

Do you verify supplier claims?

We organise and check what you hold and request what is missing. Independent verification of supplier claims is a separate appointment.

How is the dataset kept current?

You receive supplier request templates, an owner and next action against each record, and a maintenance routine your team can run.

Discuss the catalogue or supplier group in scope

Tell us the catalogue, bill of materials, category or supplier group you need organised. We agree the inputs, outputs, scope and review points in writing before work starts.