Master Data GovernanceSTD_2036v1

Batch/Lot Number Traceability

Ensures all manufactured products have traceable batch or lot numbers for quality control and recalls.

Owner: Unassigned

Updated: 10/31/2025

Business Rule

Batch traceability is essential for product recalls, quality investigations, and regulatory compliance.

Technical Implementation

Format: Site-Date-Sequence (e.g., NYC-20240315-001). Link to production run records.

Examples

Good practices vs common violations

Good Examples

LOT-2024-Q1-0015

BATCH-ATL-20240301-023

Poor Examples (Violations)

Batch 15

Lot A

no traceability

Additional Information

Target Industries

Heavy ManufacturingCPGAgriculture

Status

active

Local Network

DQ Improvements

Data quality dimensions improved by this standard

Traceability

high

The degree to which data lineage is available.

Type: prevents

Uniqueness (Records)

high

The degree to which records occur only once in a data file.

Type: prevents

Quick Stats

Related KPIs0

DQ Improvements2

Versionv1

API Access

GET /api/standards/batch-lot-number-traceability