nonconformities

Date of occurrence

06-08-2025

Year

2025

Category

Delivery

Quality

Safety

Labelling

Sales order no.

SO021082

Purchase order

Observer

Observer name

Case

Föh sends 8 krt Pighaj patches back. The item was too big, delivered by Thermo
Order SO021082 invoice SI018773

Root cause

The quality does not match the customer's expectations.

Corrective action by

Corrective action

Thermo transport the item to LL Cold
12-08 2025: Item in stock
13-08 2025: Credit note SC100886 created - printed

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