THE BASIC WORKFLOW
OF THE KSR SYSTEM OPERATIONS:
• The serial number is requested for the daily packaging operations (1.2): both MAH and CMO can ask for a given quantity of serial numbers
• The generated serials are stored in KSR will be downloaded as a file (3) by the CMO through SFTP
• After successful packaging/marking, CMO will reload the commissioned/shipped serials a to KSR (4) through SFTP
• The relevant serials will be submitted to the EU HUB (5) in the appropriate format
• KSR Database will reserve all commissioned serials for 5 years, and provide the necessary maintaining functionalities.