Module 2 Quality Assured Pork
Appendix 1 Traceability audit & non-conformance
Last Updated: 19 Aug 2022.
1.1 Traceability audit form
According to rule 5.2.2, charter participants must ensure that they have a documented system and schedule for challenging traceability and mass balance. To help you standardise your record keeping you can use this Traceability Audit Form as a template.
1.2 Traceability non-conformance form
Where a non-conformance is raised for traceability and mass balance exercises, rule 5.2.7 requires charter participants to record detailed evidence of root cause analysis and corrective action. To help you standardise your record keeping you can use this Non-Conformance Form.