nonconformities

Date of occurrence

09-06-2025

Year

2025

Category

Delivery

Quality

Safety

Labelling

Sales order no.

SO019784

Purchase order

Observer

Observer name

PP customer

Case

Warehouse packet wrong cases, customer should have had 38010SL, received 38005SL

Root cause

Packing error warehouse

Corrective action by

Corrective action

Credit note issued SC100856 ∙ Hørkram Foodservice A/S

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