A sauce and preserve maker with two production lines
- Before
- Supplier lot numbers written on delivery notes, batch sheets in Excel, finished lot numbers assigned by hand and the mock recall reconstructed from paper.
- What we build
- An approved-supplier list
- Goods-in with lot capture
- Batch records per recipe with CCP checks and sign-off
- Generated finished lot numbers
- Dispatch notes linked to around 40 trade customers
- A two-way trace screen with a mock-recall PDF
- The allergen matrix
- A temperature log
- Outcome
- Production staff use it on tablets at no per-user charge, and the mock recall takes minutes, in time for the next audit.
- How long
- The delivery date is in the proposal, not in a sales pitch.