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Worksheet

Mock recall trace sheet

The worksheet starts at a finished unit. Blocks cover the unit and carton label, batch code, mixing record, raw material lots with supplier and certificate, and dispatch notes with distributor names and carton counts. Minutes taken go in a timer box.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Batch traceability for detergents and shampoos after dispatch”, www.gullysystem.com/blog/batch-traceability-for-detergents-and-shampoos-after-dispatch