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Supplier and Raw Material Traceability Record (SOP 1.6)

by Olabisi Lawson, from the Community

Downloads: 10+
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This SOP 1.6 template supports control of suppliers and raw materials to prevent the introduction of contaminated or unsuitable ingredients and packaging into production. It helps teams verify approved suppliers, capture delivery and batch details, check correct date coding, quantities, labeling and packaging integrity, and record temperatures for chilled, frozen, and dry goods. It includes vehicle hygiene checks, contamination safeguards, storage location and temperature records, non-conformance documentation, and waste tracking. Sign-off fields ensure accountability and full procurement traceability.

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Digitize any process, procedure or policy
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.