RECALLS

  • Enter Date and Time

  • Employee Name Completing This Log

Recalled Raw Ingredients (Initiated by a Supplier)

  • Name of Supplier Issuing Recall.

  • List Ingredients & Lot #'s, PLU #'s, or Identifier.

  • Reason for Supplier Recall.

  • What is the Recall Level (per CFIA).

  • List Quantity(s) of Recalled Product Received.

  • List Quantity(s) of Recalled Product On-Hand.

Recalled Final Product (Initiated by You)

  • List Ingredients & Lot #'s, PLU #'s, or Identifier.

  • Reason to Initiate Recall.

  • What is the Recall Level (per CFIA).

  • List Quantity(s) of Product Affected.

  • List Quantity(s) of Recalled Product On-Hand.

Communication of Recall

  • Recall Team Notified.

  • CFIA Notified.

  • Affected Customers Notified.

  • Press Release Issued.

Disposition

  • Affected Product Segregated.

  • Enter Disposition Plan.

  • Employee Name & Signature.

  • Supervisor Name & Signature.

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