Order reference: EXAMPLE-0001 · Generated: 2026-09-17T09:00:00.000Z · Prepared by: Instilus GPSR Document Preparation · Scope: administrative document preparation from customer-supplied information only.
| Supplied document | Art 9 category | Pages |
|---|---|---|
| TB-01 product specification sheet.pdf | general-description | 2 |
| Supplier fabric composition certificate.pdf | design-and-manufacturing | 1 |
| Sewn-in label and swing tag artwork.pdf | label-artwork | 1 |
Gap report compares supplied documents against the GPSR Article 9 documentation checklist. It identifies what is present, absent or unclear in the CUSTOMER-SUPPLIED bundle only. It is not a determination of compliance.
| Published documentary category | Status |
|---|---|
| general-description | SUPPLIED (TB-01 product specification sheet.pdf) |
| design-and-manufacturing | SUPPLIED (Supplier fabric composition certificate.pdf) |
| safety-assessment-evidence | NOT SUPPLIED |
| test-reports | NOT SUPPLIED |
| instructions-and-safety-information | NOT SUPPLIED |
| label-artwork | SUPPLIED (Sewn-in label and swing tag artwork.pdf) |
| other-supporting | NOT SUPPLIED |
Action for customer: obtain or compile the flagged categories. Instilus cannot supply evidence on your behalf.
This section provides the published structure only. Instilus has not assessed any hazard. Complete every row yourself; where a row can be supported by your own supplied documents, cite them as shown in the example column.
| Ref | Hazard / foreseeable misuse scenario | Affected group | Existing controls (cite your docs) | Residual action | Owner |
|---|---|---|---|---|---|
| RA-1 | [CUSTOMER TO COMPLETE] | [CUSTOMER TO COMPLETE] | [CUSTOMER TO COMPLETE] | [CUSTOMER TO COMPLETE] | Manufacturer |
| RA-2 | [CUSTOMER TO COMPLETE] | [CUSTOMER TO COMPLETE] | [CUSTOMER TO COMPLETE] | [CUSTOMER TO COMPLETE] | Manufacturer |
| RA-3 | [CUSTOMER TO COMPLETE] | [CUSTOMER TO COMPLETE] | [CUSTOMER TO COMPLETE] | [CUSTOMER TO COMPLETE] | Manufacturer |
Facts extracted from your supplied bundle (verbatim, for your reference):
[CUSTOMER TO COMPLETE] - hazard identification and severity judgements are the manufacturer's responsibility and have not been made by Instilus.
| Field | Value |
|---|---|
| Manufacturer | Example Maker Co. (fictional), 1 Sample Street, Exampletown, United Kingdom (fictional address) (hello@example.com) |
| Product / type | Cotton canvas tote bag - model/type: TB-01 |
| Batch identifier scheme | Batch code on the sewn-in label, format YYMM-NN |
| Markets | Germany, France, Ireland |
No standards cited - no test reports were supplied. [CUSTOMER TO COMPLETE]
[CUSTOMER TO COMPLETE] - the manufacturer completes and signs the declaration itself. Instilus does not sign, certify or determine conformity.
Assemble these fields into your product listing and packaging exactly as required by the marketplaces you sell on.
| Required field | Your value |
|---|---|
| Manufacturer name | Example Maker Co. (fictional) |
| Manufacturer postal address | 1 Sample Street, Exampletown, United Kingdom (fictional address) |
| Manufacturer email | hello@example.com |
| Product identifier (model/type/batch) | TB-01 |
| EU Responsible Person name/address/email | MISSING - appoint an EU Responsible Person yourself; see marketplace guidance. Instilus does not provide this role. |
| Output field | Value origin | Source |
|---|---|---|
| file-index entry | TB-01 product specification sheet.pdf | supplied bundle: TB-01 product specification sheet.pdf |
| gap-report status (general-description) | SUPPLIED | supplied bundle: TB-01 product specification sheet.pdf |
| file-index entry | Supplier fabric composition certificate.pdf | supplied bundle: Supplier fabric composition certificate.pdf |
| gap-report status (design-and-manufacturing) | SUPPLIED | supplied bundle: Supplier fabric composition certificate.pdf |
| file-index entry | Sewn-in label and swing tag artwork.pdf | supplied bundle: Sewn-in label and swing tag artwork.pdf |
| gap-report status (label-artwork) | SUPPLIED | supplied bundle: Sewn-in label and swing tag artwork.pdf |
| DoC worksheet - manufacturer block | Example Maker Co. (fictional) | intake form |