Sample Manual for Traceability Program and Mock Traceability

Hi !

Im employed in a small and new food company and we are to be audited by  BRC. Can someone send me a sample manual for trace ability program and MOck Traceability.

RECALL

Actual                                                                                                                 Mock

    

       Date   :

Starting time :                                                     Completion time : 

Total time to complete exercise  :  

 

MOCK RECALL EXERCISE PARTICIPANT

NAME

ROLE

SIGNATURE

 

Recall Team Leader

 

 

Production manager

 

 

Production incharge

 

 

Packing Incharge

 

 

MOCK RECALL EXERCISE SCENARIO

 

Scenario Description :  Finished product                      Packing Material   

Quality issue   : Found rubber band from half cut crab

Name of recalled product :  Frozen Half cut crab             Packing   :

 

Supplier / Vendor  :                              Lot Number   :

Invoice no :                                              Container no.

Receiving inventory   :  Frozen half cut crab  ( Lot number   065  ) Jaradah fish company

 

JULIAN  DATE

 

PRODUCTION DATE

 

2L

 

L

 

M

 

S

 

2S

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The following list s are confirmed to be up –to –date

Supplier       (Yes /No )  :

Customer     (Yes/No)   : 

Recall team  (Yes/No)   :

 

Deviations ( If any ) :  N/A

 

Corrective Actions :

1.  

 

What went Well :

 

 

 

Mock Recall Exercise Completion

 

Signature of Quality Manager (Team leader)   :                                                    

 

 

 

Approved by                                                                Prepared by

Managing director                                                     Quality Manager