3 replies to this topic

[Corey T]

Curious to hear anyone's thoughts/experience on this:

- We have a facility operating under SQF v9 Storage & Distribution and one of our teams is working on a project for recouping cans of beverage that regularly come damaged from the supplier. Specifically pulling and combining good cans from damaged flats to create a new 'full case' of the beverage to send to our own stores. These beverages are currently not lot-tracked in our WMS as they move in and out of our facility quickly enough to not require any formal date controlling. 

 

That being said for 2.4.5:

2.4.5 Product Recoup

2.4.5.1 The responsibility and methods outlining how product is recouped shall be documented and implemented. The methods applied shall ensure:

i. Recouping operations are conducted by trained personnel; and

ii. Recouped product is traceable.

 

If we wanted to move forward with recouping these beverages would we need to start lot-tracking them and actually be able to fully trace them in our system, or because the cans are individually stamped with lot information would that be sufficient to say that the product is traceable because that information is available per can. 

 

Essentially do we need to be able to say exactly where every can went, or would it be sufficient to (in the event of an issue requiring recall/withdrawal/trace) instruct all stores that could have received the recouped product to check their individual cans and take action as necessary? 

 

 

A bit long winded question, but I couldn't really find what I was looking for in previously discussed topics. 

 

Thanks in advance! 

[Lynx42]

Are the flats you receive mixed lots?  Are you mixing lots when you recoup them?  

 

If the FDA comes on-site with a lot code, can you confidently tell them where you got it from and where it went?  You will probably need to start tracking it regardless of how long it's in your warehouse.  

 

We do something similar at one of my non-SQF sites, (cross dock for a customer) but we never mix lots and we still track it by date (the lot isn't on the outer case, just the date, so we check cans to make sure everything but the time stamp matches).  We also don't own the product though, just in one door and onto a trailer and out the other door same or next day.  

[SQFconsultant]

Learned a long time ago to track everything, EVERYTHING GETS TRACED.

[G M]

Are the retail units the can, or only the case?

 

If the individual cans are retail units and contain the manufacturer's traceability info I wouldn't expect you to need to add anything.  The difference is in how you count the inventory.

 

 

...

Essentially do we need to be able to say exactly where every can went, or would it be sufficient to (in the event of an issue requiring recall/withdrawal/trace) instruct all stores that could have received the recouped product to check their individual cans and take action as necessary? 

...

 

You need to know who you sold the product to regardless of what units are sold. 

 

Plenty of products out there are sold in multi-packs where the individual units contain traceability info.  That doesn't absolve a distributor of knowing who to notify if a recall occurs.