QM-404 - IFS Broker 3.2 — Traceability System Module
€89.00 one-time payment
IFS Broker 3.2 — Traceability System Module (Chapter 4.6, KO No. 4) WHAT'S INCLUDED - QM-404 Process Description (Word) — full traceability procedure - QM-404-F Flowchart (Word) — one-page visual summary - QM-404-WI Work Instruction (Word) — step-by-step forward/backward test guide - QM-404-LOG Traceability Register (Excel, 5 sheets) — Cover, Dashboard with live chart, batch/lot register linking supplier → logistics partner → customer, Reference, Change Log HOW IT WORKS Log every batch with supplier lot number, quantity, logistics partner and customer delivery. Run the annual forward + backward test using the built-in procedure, and track results directly in the register. FILE DETAILS Word (.docx) + Excel (.xlsx), fully editable, no macros. English. Instant download.
The problem this solves
IFS Broker's Knock-Out No. 4 demands a traceability system that's actually tested — forward and backward, with a quantity balance check — not just assumed to work. This module gives you the register to log every batch plus the exact test procedure auditors expect to see evidence of.
What’s included
- QM_404_Traceability_System.zip — ZIP Archive, 37.4 KB
Who it’s for
Operations leads keeping a process or department running smoothly, small business owners who feel the absence of the structure larger companies take for granted, and independent consultants who need their own work to look and run as organized as a larger team’s — anyone who’s tired of rebuilding the same weekly tracking structure from scratch for each new project.
How it’s used
At the start of each week, open the tracker and run through five questions before filling it in: what’s still genuinely unfinished from last week, what’s predictably recurring versus what’s actually new, which single task causes real downstream cost if it’s missed, who else a given task touches, and what “done” looks like by the end of the week. Log each task with its owner, priority, and status, and update status as the week moves — the included Instructions sheet walks through this in full.
Preview
Trust elements
- License
- Personal and single-business use license. See the full License Agreement at /legal/license.
- Current version
- v1.0 — Initial release.
FAQ
No product-specific questions have come up yet — see the site FAQ or contact us.
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