The records exist β across receiving paper, invoices and a warehouse system bought in 2009.
The installation pack. Start with the installation guide β it is what running this actually asks of you, including the parts it refuses to do. Then print lot pull checklist and run your next one against it.
Download the whole pack βNothing else happens now. No call is booked. If you want the free audit, write to bryan@mrwilson.tech and ask for it.
The traceability records exist β spread across receiving logs, supplier invoices, bills of lading and a warehouse system bought in 2009. The rule's compliance date has already passed once; enforcement starts July 20, 2028, and the clock the rule actually runs on is 24 hours from the moment the FDA asks. The regulator's own June 2026 meeting named lot-level tracking as where the industry is stuck.
This is the whole chain, in order. There is no step after the signature and no way to skip to it.
Your receiving paper, invoices, bills of lading and the warehouse system's export β in whatever shape they are already in. It organises what exists; it does not ask you to re-enter it.
Every lot against the rule's own Key Data Elements, tracking event by tracking event, with the document behind each cell named.
The FDA's published sortable-spreadsheet template β their tabs, their columns, your lots. Never a format we invented.
The owner signs the sheet before it goes to anyone. It has no credentials to answer the FDA, contact a supplier, or send anything itself.
Every workflow gets something wrong eventually. Here is where this one does, so you can decide whether you can live with it. We would rather print ours than have you discover it.
It prints MISSING. A smudged receiving line or a torn BOL is reported as unreadable β it is never counted as found.
It flags the lot and shows both documents. It never picks the likelier one quietly.
The cell stays blank and says so. Blank means unverified β never 'probably fine' and never 'no'.
The sheet goes out exactly as signed, gaps showing. An honest MISSING beats an invented lot code in front of a regulator, every time.
17 files, 19.7MB. Yours to keep and to use, whether or not we ever speak. Nothing in it phones home, and nothing in it is a licence you have to renew.
The installation guide, the three-minute guide, the checklist and the catalog page.
The board that shows every step in order, as one image you can put on a wall.
One page that states the busywork, the fix and the number it moves.
The quote cards, sized for a feed, and the thumbnail.
Its poster, captions and chapter list. The film itself plays above β it is not in the zip.
Both guides are open. Take as long as you like before you decide anything.
What gets checked, where a file usually breaks, and what changes. About three minutes.
Read it βThe same ground at length β the trade in detail, an operator talking it through, and every step in order.
Read it β