TRACEABILITY ENGINE v2.0 — FULL EU COVERAGE

Batch Traceability Check

One step back · Production details · One step forward · All EU regulations from workbook

🇯🇴 JS / JFDA 🇪🇺 EU 178/2002 Art.18 & 19 🇪🇺 EU 852/2004 HACCP 🇪🇺 EU 1169/2011 Allergens (14) 🇪🇺 EU 2073/2005 Microbiology 🇪🇺 EU 1935/2004 FCM 🇺🇸 FSMA 204 CTE/KDE

Production Batch Details

Batch / Lot ID *Required

Product Name *Required

Product Category * Required

Risk Level

Production Date *Required

BOM / Recipe Version *Required

Production Line

Planned Qty *Required

Actual Qty *Required

Unit

Output Lot / TLC Code *Required

Storage Location

Quality Controls

HACCP / CCP Records (EU 852/2004)

Approved Label Version (EU 1169)

QA Release Status

Shelf Life (days)

← One Step Back — Input Lots & Suppliers (EU 178/2002 Art.18)

Add all raw material, ingredient, and packaging lots. EU Art.18 requires identification of every supplier and lot.

Supplier & Document Verification

All Suppliers Approved? (EU 178/2002)

COA / Supplier Documents

Food Contact Material DoC (EU 1935/2004)

FCM Declaration Expiry

Allergen Control Matrix — EU 1169/2011 (14 Major Allergens)

EU 1169/2011 mandates clear declaration of 14 allergens. Mark status and threshold ppm for "May Contain" cases.

Allergen Management Controls

Allergen Cleaning Verified?

Allergen Testing Performed?

Label Allergens Match Recipe?

Microbiological Criteria — EU 2073/2005

🦠 FOOD SAFETY CRITERIA — RTE PRODUCTS

Listeria monocytogenes (limit: 0 CFU/25g)

Salmonella spp. (limit: Absent /25g)

S. aureus (limit: <100 CFU/g)

E. coli (process hygiene)

⚗️ CHEMICAL CRITERIA — ACIDIFIED PRODUCTS (Botulinum)

pH Value (accept: 3.5–4.5 for acidified)

pH Method

Water Activity (aw)

Lab Report Reference

📋 SHELF LIFE VALIDATION (EU 2073/2005)

Shelf Life Study Conducted?

Storage Condition Validated?

→ One Step Forward — Shipment & Customer (EU 178/2002 Art.18.3)

Customer ID *Required

Customer Name *Required

Customer Address

Destination * Required

Shipment Date *Required

Shipped Qty *Required

Transport Condition

Temperature Logger?

Shipment Document No.

Vehicle / Container ID

Authority Readiness (EU 178/2002 Art.19)

Records Exportable to Authority?

Recall SOP in Place?

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Complete all steps to see results.