Traceability Test & Mock Recall

Trace a lot from supplier to customer while the clock runs.

• Lot tree: suppliers, received lots, production, finished lots, customers and stock, linked by ribbons as thick as the quantity. One click on a lot lights its whole path in both directions. Each lot carries its document reference, Found or Missing, for the document summary of BRCGS 3.9.3.
• Clock on a 4 hour rail: a pin for each key activity stamped, a flag for each limit (your customer’s target, BRCGS 3.9.3 should, IFS Food 4.18.3 shall). The clock stops when the backward trace, the forward trace and the mass balance are stamped; a stamp is refused while something is missing.
• Mass balance that builds itself from the tree: received lots, finished lots and the yield of each batch, against your own tolerance (2 % by default). A line outside it must be corrected or explained before the mass balance can be stamped.
• Recall drill: every key activity timed (BRCGS 3.11.3), a contact log per customer delivery with the product located and still held, stock on hold and a customer notice printed per customer. For a real withdrawal or recall, the certification body deadlines of BRCGS 3.11.4 and IFS Food 1.2.6 on your site calendar.
• Review standard by standard: each criterion of ISO 22000, BRCGS and IFS Food with its clause, its strength (shall, should or NOTE) and its state, findings, improvement actions and a printable report.
• Programme with the due date of each rule (12 months, 15 months at the latest for IFS Food 5.9.2, or after a significant change), coverage by product group, and Readiness with 52 checklist items, the recall team and the key contacts.

Follows ISO 22000:2018 (8.3, 8.9.4, 8.9.5), BRCGS Global Standard Food Safety Issue 9 (3.9, 3.11) and IFS Food Version 8 (4.18, 5.9), each switched on or off. Shall and should are kept apart: the same 4 h 26 is a recommendation not achieved for BRCGS and a requirement not met for IFS Food. No legal deadline of any country and no FSSC 22000 claim.

Works offline in Chrome, Edge or Firefox, on Mac and Windows. Stored in your browser only, with backup and restore, a demo company (a fictional bakery with nine exercises and a mock recall running) and a blank start. Received lots and customer deliveries paste from a spreadsheet or an ERP export.

You get the HTML file, the Quick Start Guide, a single-user licence for one computer and one year of support and updates.

349 USD lifetime licence, then 119 USD per year for updates and support. The price renews automatically each year at the renewal price shown at checkout. If you do not renew, you keep the tool; only support and updates stop.