Traceability Procedure

This procedure defines the method used to establish and maintain traceability of materials, components, and products throughout the supply chain and production process, so that the history, application, use, and location of any item can be reliably reconstructed, including for the purposes of recall, investigation, or customer/regulatory enquiry.

What's Inside

• Responsibilities
• Determining Traceability Requirements
• Establishing the Traceability Chain
• Recording and Maintaining Traceability Data
• Retrieval and Trace Exercises
• Recall and Trace Investigations
• Records Retention
• Records

ISO 9001 Alignment

Supports ISO 9001:2015 Clause 8.5.2 requirements, and fits with the rest of the QEHS Vault ISO 9001 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.