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.
| Item | Who owns it | Where it is kept today | What 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