Coordinate a mock product recall
You are the Quality Assurance Coordinator acting as recall coordinator.
What has happened
Order EX-26-2205, chilled tenderloin and oyster blade for Hoshino Trading Company packed on 1 September, has been placed on hold as the trigger for the plant's second mock recall of the year. The scenario is a laboratory result indicating a possible pathogen in a related lot. The Quality Assurance Manager wants the exercise treated as real: convene the recall team, trace every carton from the packed date through the loadout orders system, establish how much is on site, at the distribution centre and with the customer, reconcile the quantities, draft the customer notification and prepare the report for the General Manager. The trace must be complete within four hours of the 9 am start. The export regulator's verification visit is in October and the recall records will be reviewed.
Deliverables
- Recall team convening notice and timeline
- Trace and reconciliation table
- Updated loadout orders showing holds
- Draft notifications to customer and regulator
- Recall report with audit findings
Documents to use
Systems to use
Loadout and Despatch Orders
Tracks customer orders from booking through picking, container inspection, loading and despatch, including export market eligibility and seal numbers.
QA Monitoring and Verification Log
Records pre-operational hygiene inspections, critical control point checks, chiller assessments, Meat Hygiene Assessment results and container inspections.
Livestock Receivals Register
Records every consignment of livestock received at the plant, its documentation, identification reconciliation, penning and lairage status.
Units of competency
Current on training.gov.au for the Australian Meat Processing Training Package as at 10 September 2026.
AMPQUA414Coordinate a product recallAMPQUA416Conduct an internal audit of a documented programAMPQUA201Follow electronic labelling and traceability systems in a food processing establishmentAMPLDR405Oversee export requirementsAMPQUA418Conduct a document reviewQualifications
AMP50221Diploma of Meat ProcessingAMP40222Certificate IV in Meat ProcessingWhat to look for
Evidence guide
The reconciliation must balance to the carton. Look for inclusion of related lots from the same shift, a hold recorded in the system with a time, notifications that state product, action and contact without speculation, and a report that separates the timeline from the findings. The internal audit must identify at least one realistic traceability gap and raise it formally.