食品安全コマンドセンター 14項目
Mock Recall & Traceability Exercise Checklist
このチェックリストは英語版です。
Run a mock recall and traceability exercise to test the ability to trace product one step forward and back, and to reconcile quantities within target time.
21 CFR 11721 CFR 7GFSI
無料のPDFまたはWord・メールアドレスを入力してダウンロード。
Exercise Setup
- Is the mock recall conducted at least annually (or per site policy)? *
- Was a specific lot or code selected as the recall trigger for the exercise? *
- Was the recall team notified and roles activated per the recall plan? *
- Exercise start time
Trace-Back (One Step Back)
- Can the raw materials and ingredients in the selected lot be traced to their immediate suppliers and received lots? *
- Are receiving records, lot codes, and supplier documentation retrievable for the traced inputs? *
- Were packaging and rework materials in the lot also traced?
Trace-Forward (One Step Up)
- Can all finished product from the selected lot be traced to immediate customers and distribution destinations? *
- Are shipping records, invoices, and lot codes retrievable for the affected product? *
- Was any affected product still on-site identified and located?
Reconciliation and Review
- Does the mass balance reconcile inputs, production, product on hand, and product shipped to an acceptable percentage? *
- Was the exercise completed within the target time (e.g., 2 to 4 hours)? *
- Percent of product accounted for (%)
- Were gaps identified and corrective actions assigned to improve traceability? *
Mock Recall & Traceability Exercise Checklistチェックリストの完全版をダウンロード
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