Certification is based on approved facts. When an ingredient, supplier or formulation changes, those facts may change too. A simple advance-review process protects production continuity and helps purchasing teams respond to supply pressure without creating avoidable certification risk.

Define which changes trigger review

New ingredients are the obvious case, but new suppliers, manufacturing sites, sub-ingredient formulas or product codes can also matter. A material described as equivalent for technical purposes may not have the same kosher documentation or production basis. Internal procedures should route these changes to the kosher program owner.

Give reviewers useful identifiers

Requests are easier to assess when they include supplier name, exact product name, code, manufacturing site, specification and applicable kosher certificate. State where the material will be used and when production is planned. Sending only a sales brochure often leads to further questions and delay.

  • Proposed effective date
  • Products and facilities affected
  • Old and new supplier or item codes
  • Supporting certificate and technical documents

Do not use first and ask later

An urgent shortage can create pressure to substitute immediately. Using an unapproved material in a certified product may affect both the production run and equipment, depending on the circumstances. Escalate the commercial urgency, but wait for written approval before use.

Close the loop in company systems

After approval, update the purchasing system, approved-material list, formulas and warehouse instructions together. Retire superseded documents and record the approval reference. This keeps the physical material, enterprise data and certification record aligned.

Discuss certification with KAG

Share your products, manufacturing locations and commercial objective. KAG can help identify the right next step.

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