Worksheet

Batch trace drill sheet

Draw columns for finished batch, formulation version, raw material lots, QC result, COA number, retained sample and customers supplied. Fill it for one batch using only the records you hold today. Every blank column marks a break in the chain.

Name: ______________________   Business: ______________________   Date: ______________

Cross out or rewrite any heading that does not fit your business. From the guide “How to Set Up Batch Traceability in a Chemical or Polymer Plant”, www.gullysystem.com/blog/how-to-set-up-batch-traceability-in-a-chemical-plant