nonconformities

Date of occurrence

19-06-2025

Year

2025

Category

Delivery

Quality

Safety

Labelling

Sales order no.

Purchase order

Observer

Observer name

PP customer

Case

DAGROFA Ishøj two orrders entered by sales. (SO020009 + SO020059) - 1 pallet returned to warehouse from customer

Root cause

Package error

Corrective action by

Corrective action

1 pallet returned to warehouse from customer

Action level

Action is required

Rapid alert system

Alert

email form

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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