Food Supplier Approval, Traceability & Mock Recall Kit

Not eligible for NQT documentation review.

Food Supplier Approval, Traceability & Mock Recall Kit

An approved supplier list that flags missing questionnaires and expiring certifications, a lot traceability log for receiving, transformation and shipping that flags broken links, a mock recall sheet with % accounted and hours, a supplier questionnaire and a procedure.

What's inside:

- 00_Start_Here_README.pdf

- 01_Food_Supplier_Traceability_Workbook.xlsx

- 02_Supplier_Questionnaire.docx

- 03_Mock_Recall_Procedure.docx

Written by Matt Norman: 15 years as a U.S. Navy aviation structural mechanic, then 3 years at SpaceX as a Falcon 9 quality inspector and QA supervisor, with hands-on experience working under ITAR and DoD compliance requirements. Norman Quality Tools is Veteran-Owned & Operated.

License: one company, all sites. Word/Excel 2016+, Microsoft 365, LibreOffice. No macros.

Templates, not regulatory advice.

Not affiliated with or endorsed by SpaceX or any other current or former employer of the author.

Norman Quality Tools is not affiliated with or endorsed by any standards body, certification body, government agency or company named in this description.

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