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Compliance Gate Documents

Compliance Gate Documents

Layer 1 documents protect the economics of the clean stream at intake. They are designed to stop misclassification, contamination, and avoidable downstream cost before the load is accepted as clean.

Exception Review Score

FRAMEWORK

Risk x Weight x Evidence

Risk

How likely the load contains treated, painted, or otherwise suspect material.

Weight

Bigger loads create bigger cost consequences when the call is wrong.

Evidence quality

Photos, notes, and site context should support the routing decision.

Business impact

The score is there to protect margin and records, not to decorate the file.

SCORE THRESHOLDS:

Low score ACCEPT AS CLEAN STREAM
Medium score HOLD FOR REVIEW
High score ESCALATE OR REROUTE

Precautionary principle

When material is unclear, keep it out of the clean stream until it is verified.

That one decision often protects more money than any last-minute marketing promise can recover.

  • Compliance Gate Certificate
    Compliance Gate Certificate
    Built to protect margin and prove compliance. The Compliance Gate Certificate gives teams auditable evidence they can use in operations, billing, audit, or procurement review.
    CA$25.00
  • Load Rejection Notice
    Load Rejection Notice
    Built to protect margin and prove compliance. The Load Rejection Notice gives teams auditable evidence they can use in operations, billing, audit, or procurement review.
    CA$0.00

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