πΏ TraceGuard Pro BulkNuts β SALSA Traceability System
β³ Connecting...
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Suppliers
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Goods In
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Batches
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Dispatches
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Non-Conf.
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Products
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Trace Tests
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Audit Logs
π¦ Supplier Health
π Recent Batches
π Recent Dispatches
β οΈ Open Non-Conformances
π Annual Trace Test Status
π₯ Recent Goods In
Add / Edit Supplier
Supplier Register
Name
Cat
Country
Status
Risk
Cert
Cert Expiry
Last Audit
Next Review
Contact
Notes
Edit
Del
Product Register & Recipe / BOM
Products
Name
Code
Category
Allergens
Shelf Life
Storage
Recipe
Packaging
Notes
Del
Log Goods In
β οΈ Non-Satisfactory condition β a Non-Conformance will be auto-created.
Goods In Records
Date
Supplier
Material
Origin
Int.Lot
Sup.Lot
Qty kg
Expiry
TempΒ°C
Location
Rcvd By
Condition
Allergen
Notes
Del
Log Production Batch
Select from Goods In records
Batches
Batch
Date
Product
Qty kg
Use By
Lots Used
QC
Cleaning
Allergen
Operator
Notes
PDF
Del
Log Dispatch
Dispatch Records
Date
DN
Customer
Address
Product
Batch
Qty kg
PO
Vehicle
TempΒ°C
By
Notes
PDF
Del
Log Non-Conformance
Non-Conformance Register
Date
Type
Severity
Ref
Description
Root Cause
Corrective Action
Preventative
Status
Target
Closed
Raised By
Del
π Recall / Traceability Wizard
Enter any Internal Lot No, Batch No, Supplier name, or Customer name to trace the complete chain in both directions β Supplier β Goods In β Batch β Dispatch β Customer. Required for SALSA 3.3.3 mock recall exercises.
βοΈ Mass Balance β Lot Check
Check that all received stock is accounted for through production and dispatch. SALSA auditors verify this during inspections.
Batch Overview β Produced vs Dispatched
Batch No
Product
Produced (kg)
Dispatched (kg)
Remaining (kg)
Status
π Traceability Test Log
SALSA 3.3.3: Test traceability forwards and backwards at least once per year. Log each test here as audit evidence.