Product recall / Withdrawal

• Site conducted

  Select

• Date of recall / withdrawal

  Date

• Conducted on

  Date

• Prepared by

• Reason for recall

  Mock - Test Withdrawal

  Live - Internal withdrawal

  Live - Customer withdrawal

• Customer or Depot where product Recall/withdrawl originated from

• Product

Recall / Withdrawal

• Summary of withdrawal - Product, Lot number, supplier, date, DU date, coding, pack date etc. All relevant details to be included.

• Quantity recalled / withdrawn

• Depot breakdown / Quantities - Provide evidence

Raw Material / Packed goods

• Traceability conducted

  Yes

  No

  N/A

• Raw Material mass balance - Provide evidence.

Primary packaging

• Primary packaging used

• Lot numbers

• Primary packaging mass balance breakdown - Provide evidence

• Has the customer been contacted and replied? Please add evidence / email reply

  Yes

  No

  N/A

• If no, please provide the reason.

  Yes

  No

  N/A

• Customer / Depot contact

Certification body communication if a live withdrawal from customer?

• Has the certification body been contacted about this recall / withdrawal (Within 3 days) - if a live withdrawal from customer?

  Yes

  No

  N/A