ISO 22000:2018
Operation – ISO 22000:2018

ISO 22000:2018 8.3: Traceability system

The traceability system can identify, uniquely, the material coming in from suppliers and the first step of the end product's distribution route. At a minimum it takes account of how lots of received materials, ingredients and intermediates relate to end products, of rework of materials and products, and of end product distribution. The organization identifies the statutory, regulatory and customer requirements that apply, keeps documented information as evidence of traceability for a set period that at least covers the product's shelf life, and verifies and tests whether the system works, which is expected to include reconciling end product quantities against ingredient quantities.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 14 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 25012-Traceability Traceability
  • ISO-25012-4.11 Traceability
  • BRCGS-3.9 Traceability
  • 14.1 14.1 Lot identification and traceability

ISO 13485:2016 · 1 control

  • 7.5.9 Traceability

ISO 22301:2019 · 1 control

  • 8.3 Business continuity strategies and solutions

ISO 37001:2016 · 1 control

  • 8.3 8.3 Financial controls

ISO 37301:2021 · 1 control

  • 8.3 Raising concerns

ISO 55001:2014 · 1 control

  • 8.3 Outsourcing

ISO 9001:2015 · 1 control

  • 8.3 Design and development of products and services
  • 4.1 Traceability

ISO/IEC 42001:2023 · 1 control

  • 8.3 AI risk treatment

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Operation – ISO 22000:2018

Query this from an agent

The graph holds this control, the 14 it maps to, and the evidence behind each claim, over MCP and REST.