Navneet kaur

BRCGS Traceback Exercise

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Use this Template

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Traceback Excerise

Choose line which traceback conducted on
Conducted on
Prepared by

Grower Compliance Traceback

Grower( Rpin) Identification ?
Grower Global Gap or Grasp Certification ?
Grower Spray Clearance certificate ?
Grower Submission Docket ?

Packhouse Compliance

Systematically Bin Submission matches with actual consignment ?
China Maturity Test Conducted ?
Bin Labelled?

Production compliance

Define market and eligibility status?
Production line packed on ?
Harvescide Records?
Cleaning records?
Phytosaintary inspection records ?
Fibre trays batch records?
PLU barcode records ?
Carton batch inner spring and outer records?
Packaging supplier declaration?
Mass balance verification ins and out

Load out Details

Dispatch order ?
Dispatch documentation .
Vehicle pre inspection checklist?

Navneet kaur

BRCGS Traceback Exercise

Use this Template

Print as PDF

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