MOCK RECALL EXERCISE
Date: Mock Recall Start Time:
Mock Recall Exercise Done By: Mock Recall Exercise Verified By:
Product Name: Product Brand:
Product Code: Lot Number:
Production Date: Expiry Date:
Reason for Recall:
A. Production Volume :
B. Remaining Stock Volume :
C. Distributed Volume :
D. Retention Volume :
E. Other usage (e.g. lab analysis, etc.) :
% Mock Recall Effectiveness: B+C+D+E X 100 = % Effectiveness
A
Completion Time: __________________
*** Note: Mock Recall must be completed within four hours of start time.
If Mock Recall is less than 100%, outline cause and indicate corrective action required:
Notes:
Attachment:
No Record Department Attached
1 Store Management System Record WH
2 Food Materials Preparation & Dispensing RD
3 Daily Production Record PD
4 Incoming Raw Material QA