Open and classify the case
Record the trigger, reported product, identifiers, dates, initial risk and the person accountable for coordination.
Move from a reported issue to an evidence-backed list of affected stock, shipments, destinations and completed actions.
The populated App includes an open trace case, affected lots, remaining stock, customer shipments, blocked actions and verified closeout evidence.
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The gallery shows populated sample data in the Jodoo App. Open any view to inspect the records and decisions, then install a copy to adapt the fields and workflow.
A recall is both an investigation and a controlled set of actions.
Record the trigger, reported product, identifiers, dates, initial risk and the person accountable for coordination.
Trace backward to sources and forward to remaining stock, transformations, shipments and destinations; mark uncertainty explicitly.
Create clear tasks for quarantine, notification, recovery, replacement, reconciliation or other approved response.
Check evidence and unresolved exceptions before a separate closeout decision ends the case.
A long task list is not proof that the right products and destinations were found.
Name the item, lot, batch or serial and explain the rule that includes or excludes related production.
Find quantities at each location and preserve their quarantine or disposition state.
Connect affected identifiers to shipments and destinations, including partial shipments and downstream transfers where known.
Keep missing genealogy, unresolved quantity and uncertain destinations visible until evidence resolves them.
Each action needs a target, owner, outcome and verification.
Record the location, quantity, method and confirmation that affected stock is no longer available.
Track contact status, acknowledged quantity, recovery or disposition and any follow-up required.
Compare known production, inventory and destination quantities and explain material differences.
A reviewer checks required actions and evidence; returned work stays open until corrected.
The case status should reveal why work is not finished.
| State | What it means | Next control |
|---|---|---|
| Scoping | Affected identifiers and destinations are still being established | Resolve trace gaps and document assumptions |
| Action in progress | Scope is usable and assigned responses are underway | Monitor overdue or blocked destinations |
| Awaiting verification | Owners report completion but evidence has not been accepted | Reviewer checks records and quantities |
| Returned | Closure evidence or reconciliation is insufficient | Correct the named gap and resubmit |
| Closed | Authorized reviewer accepts scope, actions and evidence | Retain history and follow-up improvements |
Jodoo connects the trace, action register and closeout workflow in one App. Teams can adapt roles, severity, action types and dashboards without waiting for custom development.
Teams can configure the recall process in hours and improve it after drills, while retaining the full decision and action history.Reuse receipt, genealogy, inventory and shipment links instead of importing a new emergency spreadsheet.
Use native review tasks with return-for-correction so reported completion is not automatically accepted.
Dashboards surface unconfirmed destinations, overdue actions, held inventory and incomplete reconciliation.
Jodoo can coordinate operational trace and recall work. Legal, regulatory, public communication and product-specific decisions remain the responsibility of qualified people.
Operational teams that can identify lots, batches or serials and need to connect receiving, production, movement, shipment and follow-up without commissioning custom software.
Connect ERP, MES, WMS, label printing or machine data when those systems remain the system of record for transactions or automated capture.
The example is not a validated pharmaceutical eBR, a certified regulatory solution or automatic proof of compliance. Your controls, validation and governance still matter.
Track the trigger, affected identifiers, scope logic, remaining stock, shipments and destinations, actions, owners, due dates, response evidence, quantity reconciliation and closeout decision.
Jodoo can support notifications and integrations, but communication content, approval and delivery channels should follow your recall plan and applicable obligations.
Separate reported completion from verified completion. Require the relevant evidence and a reviewer decision, and return incomplete actions with a specific correction request.
Yes. Use a drill case, preserve elapsed time and trace gaps, and create improvement actions without representing the drill as a real market action.
Open the populated example to inspect affected scope and action status, then copy the App and adapt it to your recall plan and responsibilities.
Use this recall management App