nonconformities

Date of occurrence

24-06-2025

Year

2025

Category

Delivery

Quality

Safety

Labelling

Sales order no.

SO020108

Purchase order

Observer

Observer name

PP customer

Case

Customer received 72 ctn Gyoza w/chicken - should have received 36 according to their purchase order.

Root cause

Picking error warehouse

Corrective action by

Corrective action

Invoiced customer on SO020250

Action level

Action is required

Rapid alert system

Alert

email form

This case was forwarded to This email address is being protected from spambots. You need JavaScript enabled to view it.

Monitor level

Check next delivery

Message to be included in acceptance control of next delivery (Text in Danish)

Monitor selected

Resend notification

Production date

Lot no

Link to documentation

Approved by

Birgitte Hundrup

Concluded