Worksheet
Mock trace worksheet
A one-page drill sheet. The top block records the pack code and start time, a first table lists ingredient, supplier lot and receipt date, and a second lists dispatch date, customer and quantity. Finish time and gap owners close the sheet.
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 food makers: tracing a complaint to its lot”, www.gullysystem.com/blog/batch-traceability-for-food-makers-tracing-a-complaint-to-its-lot