Worksheet

Recall drill sheet

A single sheet runs in four blocks. The first records the chosen batch, start time and target, and the second lists forward trace rows: pallet number, carton count, dealer, dispatch note and location found. The third lists material, supplier lot and every other batch using it, and the fourth scores cartons made, traced and located, with an owner for each miss.

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 “Recall drill for a household chemical or personal care batch”, www.gullysystem.com/blog/recall-drill-for-a-household-chemical-or-personal-care-batch