Traceability

You must be able to trace your food one step back and, if you supply another food business, one step forward.

You must also record certain information and keep these records to show your inspector.  

Below is an overview of the legal traceability requirements but it can be a good idea to keep more detailed information. For guidance on this please refer to our Guidance Note 10 on product recall and traceability.

Traceability

Why you need to do ensure traceability

• Information to record - For food received by your food business

  You must at least record:

  • name and address of the supplier
  • nature of the products supplied
  • date of transactions/delivery

  This information can be on the invoices, receipts or dockets you get from your supplier.

• Information to record - For food supplied to another food business

  You must at least record:

  • name and address of the customer
  • nature of the products supplied
  • date of transaction/delivery

• Foods of animal origin - extra information to record

  You must keep more detailed records for foods of animal origin. These include raw meat, fish, eggs, salamis, cheese, cooked ham.

• Foods of animal origin - for each consignment received

  Record, and update daily, the following information:

  • an accurate description of the food
  • the volume or quantity of the food
  • the name and address of the food business operator who dispatched the food
  • the name and address of the consignor (owner) who dispatched the food, if different from the food business operator
  • a reference identifying the lot, batch or consignment, as appropriate, and
  • the date of dispatch

• Foods of animal origin - for each consignment supplied to another food business

  Record, and update daily, the following information:

  • an accurate description of the food
  • the volume or quantity of the food
  • the name and address of the food business operator you are dispatching the food to
  • the name and address of the consignee (owner) you are dispatching the food to, if different from the food business operator
  • a reference identifying the lot, batch or consignment, as appropriate
  • the date of dispatch

• Sprouted seeds - extra information to record

  At all stages of production, processing and distribution, food business operators must record the following information about the batches of seeds intended producing sprouts, or the batches of sprouts: 

  • an accurate description of the seeds or sprouts, including the taxonomic name of the plant (taxonomic - relating to a system for naming and organizing things, especially plants and animals, into groups that have similar qualities)
  • the volume or quantity of the seeds or sprouts supplied
  • where the seeds or sprouts had been dispatched from another food business operator, the name and address of: (i) the food business operator from which the seeds or sprouts have been dispatched; (ii) the consignor (owner) if different from the food business operator from which the seeds or sprouts have been dispatched
  • the name and address of the food business operator to whom the seeds or sprouts are dispatched
  • the name and address of the consignee (owner), if different from the food business operator to whom the seeds or sprouts are dispatched
  • a reference identifying the batch, as appropriate
  • the date of dispatch

  A batch means a quantity of sprouts or seeds intended for producing sprouts, with the same taxonomic name, which is dispatched from the same establishment to the same destination on the same day. One or more batches can make up a consignment. However, seeds with a different taxonomic name, which are mixed in the same packaging and intended to be germinated together and sprouts thereof are also considered as one batch.

  The records must be updated daily and kept available for a sufficient time after the sprouts can be assumed to have been consumed.

  You must also make sure that all this information is transmitted daily to the food business operator you are supplying with the seeds or sprouts.
  
  Access the legislation on sprouted seeds.

• How long to keep records - Food businesses supervised by the HSE (inspected by environmental health officer)

  You must keep records until such time as the food can be reasonably expected to have been consumed.

  (Note: this does not include the small number of businesses supervised by the HSE but who must comply with Regulation 853/2004 on specific rules for food of animal origin. See below for what applies in these cases.)

• Food businesses supervised by the Department of Agriculture, Food and the Marine, the Sea-Fisheries Protection Authority, local authorities and certain establishments supervised by the HSE

  You must keep records for at least 3 years.

  For food of animal origin where the shelf-life is longer than 3 years, you must keep records for the duration of the shelf-life.

• Recall or withdrawal of unsafe food

  You must know what to do if a food is unsafe and needs to be recalled or withdrawn from the market.

  A recall is required where the unsafe food has already reached the consumer. Consumers must be informed in these instances.

  A withdrawal is required where the unsafe food has not reached the consumer.

  You must have a plan in place which includes procedures and support materials that will allow:

  • the unsafe food to be quickly identified and removed from the market, quick information to businesses, consumers and the competent authorities
  • accurate information to be passed on to other food businesses, consumers and the competent authorities

  Having an up-to-date contact list is also very important. This should include the contact number for the competent authority.
  
  Our Guidance Note 10 on product recall and traceability provides detailed information on how to put a plan in place, who to contact and what your responsibilities are.