1. Scope

Simulated recall of material lot CK4548-2603A — Angelica Sinensis Extract / CK-4548. Trace initiated 2026-07-07 14:00 by Farah (QA); completed 14:22. Elapsed 22 min (target ≤ 4 h). Both directions exercised: supplier lot → customers, and FG lot → supplier lot.

2. Origin

3. Consumption

Document	Type	Product	Qty consumed	Date	FG output lot
YGMSB-260401 / 1	mo_issue	[2024-04] Yes Global AlphaMax V+	−828,000 mg	2026-04-06	AMX-2604-01
TRL-26-014	rnd_issue	F-0007 Collagen Peach Boost v3 (R&D trial)	−24,000 mg	2026-04-01	— expensed to R&D, no FG lot
Total consumed			−852,000 mg

4. Distribution

FG lot	Shipment	Sales order	Customer	Qty	Shipped	Recall action
AMX-2604-01	SHP-26041 (In delivery)	YGMSB-260401	Yes Global	960 pcs	2026-07-05	customer notified (simulated)
AMX-2604-01	Still in FG stock	—	—	237 pcs	—	quarantine on recall
FG output 1,197 pcs (MO YGMSB-260401 / 1) = 960 shipped + 237 on hand ✓

5. Reconciliation

Received	Consumed	In stock	Recallable / accounted
5,000,000 mg	852,000 mg	4,148,000 mg	100% ✓

FG reconciliation 1,197 pcs = 960 + 237 ✓. No unaccounted quantity.

6. Outcome & actions

• All quantities reconciled in 22 minutes — PASS.
• Live-recall actions rehearsed: quarantine 4,148,000 mg RM + 237 pcs FG (quarantine-first rule), notify Yes Global for the 960 pcs on SHP-26041, raise CAPA if a root cause emerges.
• Next mock recall due 2027-01 (6-monthly program on the Maintenance register).