MOM

Traceability

Track finished products back to source materials and supplier batches.

Traceability

SimpleMOM provides complete traceability from finished goods back through raw materials to original supplier batches.

Why Traceability Matters

Complete traceability enables:

  • Quality Control: Identify affected products from material issues
  • Recalls: Quickly locate all products using specific materials
  • Compliance: Meet regulatory requirements for traceability
  • Root Cause Analysis: Trace quality issues to source
  • Customer Inquiries: Answer questions about product origins

Traceability Chain

The complete traceability chain:

Finished Good
└── Manufacturing Lot
    └── Raw Materials Used
        └── Material Lots
            └── Supplier Batches
                └── Purchase Orders

Forward Traceability

From Material to Finished Goods

Answer: "Which finished products used this material?"

  1. Select a raw material lot
  2. View production jobs that consumed it
  3. See finished goods lots created
  4. Identify affected inventory

Use Cases

  • Material quality issue discovered
  • Supplier notifies of batch problem
  • Investigate contamination source

Backward Traceability

From Finished Good to Materials

Answer: "What materials were used in this product?"

  1. Select a finished goods lot
  2. View the production job
  3. See all materials consumed
  4. Trace to supplier batches

Use Cases

  • Customer complaint investigation
  • Quality issue root cause
  • Verify material specifications

Viewing Traceability

From Production Job

  1. Open a completed production job
  2. Navigate to Traceability section
  3. View:
    • Materials consumed
    • Lot numbers used
    • Quantities per material
    • Supplier batch references

From Inventory Item

  1. Open a manufactured inventory item
  2. View Production Info
  3. See:
    • Source production job
    • Manufacturing date
    • Materials used
    • Lot traceability

Lot Information

What's Captured

For each manufactured lot:

DataDescription
Lot NumberUnique lot identifier
Manufacturing DateWhen produced
Best Before DateExpiration date
Production JobLink to source job
OperatorWho performed manufacturing
MaterialsRaw materials consumed

Material Details

For each material used:

DataDescription
ProductMaterial product code
Lot NumberMaterial lot identifier
QuantityAmount consumed
Supplier BatchOriginal supplier reference
Purchase OrderSource PO if applicable

Supplier Batch Tracking

Batch Information

When materials come from purchases:

  • Supplier Lot Code: Vendor's batch identifier
  • Best Before Date: Expiration from supplier
  • Purchase Order: Original procurement
  • Receipt Date: When received

ERP Integration

With Lemonsoft integration:

  • Batch information syncs automatically
  • Supplier references maintained
  • Full procurement traceability

Reporting

Traceability Reports

Generate reports for:

  • Specific lot investigation
  • Date range production
  • Material usage history
  • Supplier batch tracking

Export Options

Export traceability data:

  • Print lot certificates
  • Export to spreadsheet
  • Generate compliance reports

Best Practices

Data Quality

  • Always record accurate lot numbers
  • Enter complete material information
  • Use consistent naming conventions
  • Document any substitutions

Process Compliance

  • Follow picking procedures
  • Record actual materials used
  • Don't skip traceability steps
  • Verify data before completing

Record Retention

  • Maintain traceability records per regulations
  • Archive completed job data
  • Ensure backup procedures
  • Define retention periods