Worksheet

Mock recall drill sheet

One page holds three blocks. Block one: lot code, start time, end time, team roles. Block two is a trace table with columns for ingredient lot, supplier, receipt document, pallet, invoice and buyer. Block three records quantity accounted for, time taken and the top three gaps with an owner for each.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to run a mock recall in a food plant and what records you need”, www.gullysystem.com/blog/how-to-run-a-mock-recall-in-a-food-plant-and-what-records-you-need