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TRACEABILITY  溯源

TRACEABILITY SCOPE Upstream
可追溯性范围上游
Raw material / packaging elements
原材料/包装元件		 identification information
身份信息		 Identification code (expression)
识别码（表达式）		 Registration  注册 Registration document (Reception sheet,..)
注册文件（受理表,..）		 Comments  评论
Insert additional lines if needed
如果需要，插入其他行
Raw material / packaging elements identification information Identification code (expression) Registration Registration document (Reception sheet,..) Comments Insert additional lines if needed | Raw material / packaging elements | identification information | Identification code (expression) | Registration | Registration document (Reception sheet,..) | Comments | | :--- | :--- | :--- | :--- | :--- | :--- | | | | | | | | | Insert additional lines if needed | | | | | |
Internal  内部
Fabrication steps  制造步骤 identification information
身份信息		 Identification code (expression)
识别码（表达式）		 Registration  注册 Registration document  注册文件 Comments  评论
Insert additional lines if needed
如果需要，插入其他行
Fabrication steps identification information Identification code (expression) Registration Registration document Comments Insert additional lines if needed | Fabrication steps | identification information | Identification code (expression) | Registration | Registration document | Comments | | :--- | :--- | :--- | :--- | :--- | :--- | | | | | | | | | | | | | | | | Insert additional lines if needed | | | | | |
Machines  机器 identification information
身份信息		 Identification code (expression)
识别码（表达式）		 Registration  注册 Registration document  注册文件 Comments  评论
Insert additional lines if needed
如果需要，插入其他行
Machines identification information Identification code (expression) Registration Registration document Comments Insert additional lines if needed | Machines | identification information | Identification code (expression) | Registration | Registration document | Comments | | :--- | :--- | :--- | :--- | :--- | :--- | | | | | | | | | Insert additional lines if needed | | | | | |
Teams  团队 identification information V V _(V){ }_{\mathbf{V}}
身份信息 V V _(V){ }_{\mathbf{V}} 		Identification code (expression)
识别码（表达式）		 Registration  注册 Registration document  注册文件 Comments  评论
Insert additional lines if needed
如果需要，插入其他行
Semi finished  半成品 identification information
身份信息		 Identification code (expression)
识别码（表达式）		 Registration  注册 Registration document  注册文件 Comments  评论
Insert additional lines if needed
如果需要，插入其他行
Teams identification information _(V) Identification code (expression) Registration Registration document Comments Insert additional lines if needed Semi finished identification information Identification code (expression) Registration Registration document Comments Insert additional lines if needed | Teams | identification information ${ }_{\mathbf{V}}$ | Identification code (expression) | Registration | Registration document | Comments | | :--- | :--- | :--- | :--- | :--- | :--- | | | | | | | | | Insert additional lines if needed | | | | | | | Semi finished | identification information | Identification code (expression) | Registration | Registration document | Comments | | | | | | | | | Insert additional lines if needed | | | | | |
Finished product  成品 Presence  存在 Expression  表达 Location  位置 Registration  注册 Registration document  注册文件 Comments  评论
Référence
n ∘ n ∘ n^(@)n^{\circ} de lot   n ∘ n ∘ n^(@)n^{\circ} 德地段
DLUO/DDM
PAO
Finished product Presence Expression Location Registration Registration document Comments Référence n^(@) de lot DLUO/DDM PAO | Finished product | Presence | Expression | Location | Registration | Registration document | Comments | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Référence | | | | | | | | $n^{\circ}$ de lot | | | | | | | | DLUO/DDM | | | | | | | | PAO | | | | | | | | | | | | | | |
Final control  最终控制 identification information
身份信息		 Identification code (expression)
识别码（表达式）		 Registration  注册 Registration document  注册文件 Comments  评论
Insert additional lines if needed
如果需要，插入其他行
Final control identification information Identification code (expression) Registration Registration document Comments Insert additional lines if needed | Final control | identification information | Identification code (expression) | Registration | Registration document | Comments | | :--- | :--- | :--- | :--- | :--- | :--- | | | | | | | | | Insert additional lines if needed | | | | | |
Sample  样本
Keep samples  保留样品 Size  大小 Duration  期间 Place  地方 Conditions  条件 Comments  评论
Raw material  原料
Semi finished  半成品
Finished product  成品
Sample Keep samples Size Duration Place Conditions Comments Raw material Semi finished Finished product | Sample | | | | | | | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | | Keep samples | Size | Duration | Place | Conditions | Comments | | Raw material | | | | | | | | Semi finished | | | | | | | | Finished product | | | | | | | | | | | | | | |
Insert additional lines if needed
如果需要，插入其他行
Downstream  下游
Warehouse delivery  仓库发货 Presence  存在 Location  位置 Registration  注册 Registration document  注册文件 Comments  评论
Shpping date  啪
Quantities  数量
Fabrication order n ∘ n ∘ n^(@)\mathrm{n}^{\circ}
制造订单 n ∘ n ∘ n^(@)\mathrm{n}^{\circ}
Batch n ∘ n ∘ n^(@)\mathrm{n}^{\circ}  批 n ∘ n ∘ n^(@)\mathrm{n}^{\circ}
Pallet n ∘ n ∘ n^(@)\mathrm{n}^{\circ}  托盘 n ∘ n ∘ n^(@)\mathrm{n}^{\circ}
Insert additional lines if needed
如果需要，插入其他行
Warehouse delivery Presence Location Registration Registration document Comments Shpping date Quantities Fabrication order n^(@) Batch n^(@) Pallet n^(@) Insert additional lines if needed | Warehouse delivery | Presence | Location | Registration | Registration document | Comments | | :--- | :--- | :--- | :--- | :--- | :--- | | Shpping date | | | | | | | Quantities | | | | | | | Fabrication order $\mathrm{n}^{\circ}$ | | | | | | | Batch $\mathrm{n}^{\circ}$ | | | | | | | Pallet $\mathrm{n}^{\circ}$ | | | | | | | | | | | | | | | | | | | | | Insert additional lines if needed | | | | | |
CODING SYSTEM EXPLANATION
编码系统说明
identification information
身份信息		 Expression  表达 Location  位置 Comments  评论
Finished product  成品
Primary packaging  初级包装
Shipping carton  运输纸箱
Pallet  托盘
identification information Expression Location Comments Finished product Primary packaging Shipping carton Pallet | | identification information | Expression | Location | Comments | | :--- | :--- | :--- | :--- | :--- | | Finished product | | | | | | Primary packaging | | | | | | Shipping carton | | | | | | Pallet | | | | | | | | | | |

WITHDRAWAL / RECALL  撤回/召回

Average size of finished product batch traceability registration
成品批次追溯登记的平均尺寸
Registration method (paper document, ERP…) Deadline for making these recordings available Existence of a product withdrawal/recall procedure
注册方式（纸质文件、ERP...提供这些录音的截止日期存在产品撤回/召回程序