H 1.6.

2
Traceability and Mock Recall Exercise
One crop harvested traced from field to each customer
Conducted by: Date of exercise (mm/dd/yy):

100% Exercise
reconciliation completed within
Harvest date Buyer name Buyer contact achieved? 4 hours?
and field (List all that information (Except for direct Fill in start and
Amount of code purchased this current? Amount sales) completed time
crop (see Sec. 1.6 day from this (Check signifies shipped to (Check signifies and circle Y or N
Crop name harvested of plan ) field) yes) buyer yes) for within 4 hrs.
Start:

Completed:

4 hr or less? Y N
Start:

Completed:

4 hr or less? Y N

Start:

Completed:

4 hr or less? Y N

Start:

Completed:

4 hr or less? Y N