TraceLot
● CONNECTINGSupplier quality deskT
COMPLETED INVESTIGATIONS

File history

Select a completed file to see its details, or use it as a comparison source.

Choose a file name to view its record.
Completed files and approval records are saved in this browser.
SUPPLIER QUALITY INTELLIGENCE

When a supplier raises a flag, find what it could touch.

TraceLot helps quality and operations teams connect supplier alerts to purchase, inspection, assembly, and shipment records—then review the evidence before deciding what to do.

SOURCE-LINKED EVIDENCEVISIBLE INFORMATION GAPSHUMAN APPROVAL
FICTIONAL DEMOTRACE BRIEF / 001

SUPPLIER ADVISORY

Sealant batch concern

Northstar Components NS-8841

2potential lots
4matched records
1open information gap
1Purchase orderSupplier batch identified
2Assembly recordsPossible product lots linked
3Human reviewDecision stays with your team
Illustrative sample output · not a recall determination
WHO IT HELPS

Built for teams who need to answer, “What might this affect?”

Supplier notices arrive in PDFs, emails, and spreadsheets. TraceLot gives the people responsible for quality a clearer starting point for investigation.

01

Supplier quality

Connect a supplier notice to the material, part, and lot identifiers that matter.

02

Manufacturing & operations

See which purchase, receiving, and assembly records may be related to the alert.

03

Compliance & audit

Keep review decisions, evidence references, and information gaps visible for follow-up.

HOW TRACELOT WORKS

From supplier notice to a reviewable trail.

TraceLot organizes the investigation; your team makes the decisions.

01 / INTAKE

Start with the alert

Choose a sample supplier notice or insert a text-based alert file.

02 / TRACE

Follow the identifiers

Compare part and batch details with available purchasing, inspection, assembly, and shipment records.

03 / REVIEW

Record a human decision

Review the evidence, mark checklist items, and finish the case to save it in file history.

↗

Evidence before action. A match is an investigative lead, not proof of a defect. TraceLot does not initiate a recall or change inventory.

TRY A FICTIONAL CASE

Choose a starting point.

Select either sample to see how TraceLot organizes a different kind of supplier change.

TRACELOT WORKSPACE

Start an investigation

Use the selected sample above or insert your own supplier alert.

↑ Back to overview
INVESTIGATION RESULT

Your trace will appear here

Choose an alert and start the investigation
READY

TraceLot will compare identifiers in the alert with supporting purchase, inspection, assembly, and shipment records.

—Potential product lots
—Records matched
—Information gaps
0Actions taken
Preparing investigationSTEP 1 OF 3
Read alertMatch identifiersBuild evidence trail

Evidence trail

WAITING
Source recordMatched identifiers
Evidence will appear after the trace runs.

Investigation timeline

WAITING
A timeline will appear after analysis.

Human review & approval log

Approve all review steps, then finish this investigation. Each completed file is available from History in the top bar.

REVIEWER CONTROLLED
Run an investigation to prepare a checklist.
0 of 0 approved
Approving an item records your review choice only; it does not execute the action. Identifier matches are investigative leads, not proof of defect.