Identification and Traceability Procedure

This procedure defines how your organisation analyses traceability requirements, plans risk-based traceability, numbers lots, identifies product and its status, records traceability data and tests the traceability system.

What's Inside

• Analysis of Traceability Requirements
• Traceability Plans Based on Risk
• Required Capabilities of the Traceability System
• Lot Numbering
• Identification of Product
• Identification of Status
• Recording Traceability Data
• Rework, Repair and Outsourced Processes

IATF 16949 Alignment

Supports IATF 16949:2016 requirements, including Clauses 8.5.2 and 8.5.2.1. It fits with the rest of the QEHS Vault IATF 16949 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.