totaltrace : extendable traceability down to the smallest ... · our services. more safety and...
TRANSCRIPT
TOTALTrace : Extendable Traceability down to the smallest detail
2011/10/31 TÜV Rheinland2
Contents
� Introduction TÜV Rheinland Group
� Business & Supply Chain Challenges
� TÜV Rheinland Compliance Platform (TCP)
� Applied Traceability for Food Industry
� Miscellaneous Traceability Applications
2011/10/31 TÜV Rheinland3
At Home on All Continents.
500 locations in 61 countries around the world.
2011/10/31 TÜV Rheinland4
Our Services.
More safety and quality –for your competitive edge.
Testing Inspecting Certifying Qualifying Consulting
Products Systems Processes People
2011/10/31 TÜV Rheinland5
UN Global Compact.
Responsible actions.
We are committed to the principles of the UN Global Compact. This meansthat we abide by a set of basic values with regard to
� Human rights
� Labor standards
� Environmental protection
� Fighting corruption
We fully support these values and apply them in all we do.
Nearly 140 Years of Innovation
2011/10/31 TÜV Rheinland6
Contents
� Introduction TÜV Rheinland Group
� Business & Supply Chain Challenges
� TÜV Rheinland Compliance Platform (TCP)
� Applied Traceability for Food Industry
� Miscellaneous Traceability Applications
2011/10/31 TÜV Rheinland7
Regulatory Landscape
REACHEU RoHS
2009/48/ECWEEE
Com
plex
ity &
Sco
pe
Time
Regulations
Carbon Footprint
RRR
EuPChina RoHS
California RoHS
CPSIA
Customer Requirements
In-House RequirementsChina REACH
Conflict MineralsProp 65 Water Footprint
Fair Trade
Fair Miles
2011/10/31 TÜV Rheinland8
Why Traceability ?
Adapted from graph by CheckPlant, Traceability Institute
Regulatory
Compliance
Quality
Safety
Brand Marketing
Brand Protection
Targeted Recalls/
Withdrawals
Visibility
Sustainability
Consumer Safety
Risk
Legal Action
Risk
Costs
Negative Publicity
Production
Inventory
CounterfeitingEfficient Logistics
Process Control
QUALITY & SAFETY
BRAND VALUE & PUBLIC IMAGE
2011/10/31 TÜV Rheinland9
Traceability Across the Supply Network.
Adapted from graph by GS1
2011/10/31 TÜV Rheinland10
Contents
� Introduction TÜV Rheinland Group
� Business & Supply Chain Challenges
� TÜV Rheinland Compliance Platform (TCP)
� Applied Traceability for Food Industry
� Miscellaneous Traceability Applications
2011/10/31 TÜV Rheinland11
TOTALTrace : Identify Capture Analyze ShareLift the veil for your supply chain
2011/10/31 TÜV Rheinland12
Traceability as a strong Foundation
Communication Management
Claim ManagementRisk Management
Document ManagementTrack & Trace
Standards Management
2011/10/31 TÜV Rheinland13
Contents
� Introduction TÜV Rheinland Group
� Business & Supply Chain Challenges
� TÜV Rheinland Compliance Platform (TCP)
� Applied Traceability for Fresh Food Industry
� Miscellaneous Traceability Applications
2011/10/31 TÜV Rheinland14
Supply Network Collaboration
2011/10/31 TÜV Rheinland15
Product Data
2011/10/31 TÜV Rheinland16
Goods-In / Raw Inventory / Load Analysis
2011/10/31 TÜV Rheinland17
Batch / Lot : the crux of transformation
Carbon footprint
Water footprint
Responsible Sourcing
2011/10/31 TÜV Rheinland18
Shipping / Goods-Out Analysis
Food Miles
2011/10/31 TÜV Rheinland19
Inventory Overview
2011/10/31 TÜV Rheinland20
Mock Recall Report
2011/10/31 TÜV Rheinland21
Visualization / Geo-mapping
2011/10/31 TÜV Rheinland22
Data Exchange / Interoperability(XML, SOAP, Web Services, Manual Upload)
2011/10/31 TÜV Rheinland23
Traceability & Transparency : Combined Value Proposition
Ingredients
Shipment Inspection
Fertilizers
Production Facilities Vaccination
Production Import
Distribution
Processing
Retail
Consumer
Expiry dateStore Survey
Temperature Check
Lot Number / BatchTraceability
Audit
Analysis
TÜV Compliance Platform
Laboratory
Testing
Move to a more sustainable food system : socially, environmentally and economically
2011/10/31 TÜV Rheinland24
Contents
� Introduction TÜV Rheinland Group
� Business & Supply Chain Challenges
� TÜV Rheinland Compliance Platform (TCP)
� Applied Traceability for Food Industry
� Miscellaneous Traceability Applications
2011/10/31 TÜV Rheinland25
Industry Sector : Meat Processing
Meat
Farm Slaughtering House
RetailerInspection
Report
Logistics Provider
Food & Nutrients
Birth / Certificate of Wellness
Inoculations
administered Sold
Shipped
Slaughteredfed
Reared
birth / health
Ante / Post mortem
inspection
company
company
companypart
part company
document
documentpart
2011/10/31 TÜV Rheinland26
Traceability Application : Meat Processing
2011/10/31 TÜV Rheinland27
Industry Sector : Hi-Tech / Electronics
Bill of Materials / CDF
Transformer
Bobbin
Plug Pin Sleeving, U Plug
Opto-Coupler
PCB Material B
Material C
Material A Substance 2
Substance 3
Substance 1
Switching Mode Power Supply
Model: MWU4HT
MWU4HT
2011/10/31 TÜV Rheinland28
Traceability Application : Hi Tech / Electronics
QC/QAQC/QA ProcurementProcurementEngineersEngineers
BOM in the Compliance Platform
2011/10/31 TÜV Rheinland29
Traceability Application : Hi Tech continued
Rapid overview of the current compliance status
Compliant Not Compliant Unreported Part
2011/10/31 TÜV Rheinland30
Traceability Application : Standards/Regulations Management
EU
Germany
France
US
California
Mexico
TÜV Rheinland experts will manage Regulatory Requirements Database
Product Classification taxonomy
Design/ Manufacture for Compliance
Regulatory Stipulations based on Country and Product Classification
Regulatory Certification and Compliance Checklist
Order/Proposal Process for Product
Technical Files can be updated by Supply Network Partners
2011/10/31 TÜV Rheinland31
Summary
� Efficient usage of the Traceability data throughout the product lifecycle
Collect
Report
Integrate
Analyze
Data Upload
Compliance Analysis
RoHScompliance
Various Reports
REACH compliance
Industrycompliance
External Portal
SupplierSupplier
Importer
TÜVTÜV
Regulation update
CustomerCustomer
