Does the organization have a procedure in place for traceability that ensures, for all stages of production from receival through to finished goods, products are clearly identified including:
1) Raw material receival?
2) Storage?
3) Work in progress?
4) Rework?
5) Final product?
6) On hold product?
7) Reject product, quarantined / non-conforming product?
8) Returned product, downgraded/damaged stock?
9) Waste product(s)?
10) Cleaning chemicals?