Add a Traceability Programme
Click here for a webinar on the traceability module.
Configuring a Traceability Audit Programme (Video)
1. Enter Traceability Programme Details
- Enter the name of the traceability programme.
- Select the type of traceability programme - either 'Product Trace' or 'Ingredient / Material Trace'.
- Conduct a brief risk assessment and enter your justification.
- Describe the scope of the traceability programme.
- Select the person responsible for overseeing the traceability programme.
3. Configure Traceability Audit Checklists
At this point, you can either choose to use our built-in checklists which are developed against GFSI requirements or configure your own. These checklists are used in various stages of the traceability test/audit.
Plan Checklist: This checklist defines the steps and actions in your traceability audit plan.
Document Checklists: This checklist contains a list of certain documents that you will need to check are present and up-to-date to show that your traceability system is working as it should.
Close-out Checklists: Contains questions about how successful the traceability test exercise has been etc.