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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.

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 food makers: tracing a complaint to its lot”, www.gullysystem.com/blog/batch-traceability-for-food-makers-tracing-a-complaint-to-its-lot