Gaps that affect a recall
Missing product identity, lot, serial, destinations, marketplace links or registration are marked separately.
Traceability gaps
Which missing records would slow a recall
Article 18 can add specific traceability duties by later act. Those acts are not copied here.
Questions
Does a complete file prove the product can be traced in law?
No. It is an operational checklist.
Are supplier names kept?
No. Only yes, no or unknown is used.