nonconformities

Date of occurrence

29-09-2025

Year

2025

Category

Delivery

Quality

Safety

Labelling

Sales order no.

SO022111

Purchase order

Observer

Observer name

PP customer

Case

Wrong item shipped. Customer didnt want 5 ctns from delivery,

Root cause

Picking error at JG Coldstore. Human error.

Corrective action by

Corrective action

SC100940 issued to customer
SO022258 issued to JG Coldstore

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