Worksheet

Batch trace test

Take one past complaint and list what you must find: the batch, the ingredient lots, the filling job, the cartons used and the dispatch. Note where each item lives and how long it took to reach.

Name: ______________________   Business: ______________________   Date: ______________

Cross out or rewrite any heading that does not fit your business. From the guide “Excel or Production Software for a Personal Care Product Manufacturer”, www.gullysystem.com/blog/excel-or-production-software-for-a-personal-care-manufacturer