Recall Log Produce Express Ltd. Certification #DC218220

• Site conducted

  Select

• Produce Express Ltd.
  454 Innovation Way
  Woodstock, ON N4S 0A2

• Enter Date and Time

  Date

• Employee Name Completing This Log

• Check if Mock Recall

Supplier Recall (initiated by supplying company).

• Name of Supplier Issuing Recall.

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

• Reason for Supplier Recall.

• What is the Recall Level?

  Select MOCK Level 1 Level 2 Level 3

  • MOCK
  • Level 1
  • Level 2
  • Level 3

• List Quantity(s) of Recalled Product Received.

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

Warehouse Recall (initiated by warehouse).

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

• Reason to Initiate Recall.

• What is the Recall Level (per CFIA).

  Select MOCK Level 1 Level 2 Level 3

  • MOCK
  • Level 1
  • Level 2
  • Level 3

• List Quantity(s) of Product Affected.

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

Communication of Recall

• Recall Team Notified.

  Yes

  No

  N/A

• Scan communication.

  Media

• CFIA Notified.

  Yes

  No

  N/A

• Scan communication.

  Media

• Affected Customers Notified.

  Yes

  No

  N/A

• Scan communication.

  Media

• Press Release Issued.

  Yes

  No

  N/A

• Scan communication.

  Media

Disposition

• Affected Product Segregated.

  Safe

  At Risk

  N/A

• Enter Disposition Plan.

• Employee Name & Signature.

  Sign

• Supervisor Name & Signature.

  Sign