nonconformities

Date of occurrence

02-09-2025

Year

2025

Category

Quality

Delivery

Quality

Safety

Labelling

Sales order no.

SO020399

Purchase order

PO02159

Observer

Observer name

Van

Case

03-09-2025. Same as the last cases. No differences.

Root cause

01-10 2025: waiting for response from supplier regarding cause

Corrective action by

Corrective action

03-09-2025. Issued a credit note.
01-10 2025: Tu will follow up case 744 (703-721-744-756-758-762-785-859 = combined under similar cases).

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