Program: Critical Traceability Locations

1. In Setup Options Program: IMPCFG define the following:

   • Unified product traceability as FSMA or ED-DPP (Setup Options > Configuration > Manufacturing > Quality Management)

   • Unified product traceability entries as the length of your retention period (Setup Options > History > Manufacturing > Quality Management)

2. Enable the following fields within the Stock Code Maintenance program:

   • UPT required checkbox.

     Ensure the stock codes are traceable and/or serialized

3. Use the following programs to define :and configure the required critical traceability elements and key data elements:

   • Use the Key Data Element Program: LOTPKE program to define your intended KDEs.

   • Use the Critical Traceability Element Program: LOTPTE program to add your required CTEs.

   • Use the Critical Traceability Locations Program: LOTPLO program to add your intended CTE locations of the defined CTEs and KDEs.

   • Use the Configure Critical Traceability Element Program: LOTPKC to configure your CTEs by linking them to the selected KDEs and critical traceability locations.

1. Transaction processing:

• You can use the Unified Product Traceability Status Program: LOTPTS program to review the status of the captured UPT data.

• Use the Unified Product Traceability Tracking Program: LOTPTT program to select transactions for the relevant transaction types allowed for CTEs.

  • The Unified Product Traceability Data Entry Program: LOTPTC program can be accessed from both the Unified Product Traceability Status Program: LOTPTS and Unified Product Traceability Tracking Program: LOTPTT programs to capture KDEs and select and enter location details for CTEs.

2. For UPT data that is no longer required, use the UPT Purge and Archive Program: LOTPPU program to manage or remove data by archiving or purging it.

3. Use the report function to build and customize a report from the selected UPT data.