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nonconformities
nonconformities
Date of occurrence
02-10-2025
Case No.
886
Year
2025
Category
Delivery
Last updated
16-10-2025
Delivery
Divergence from order
Quality
Safety
Labelling
Sales order no.
SO022246
Customer
AB Catering Aalborg A/S
Purchase order
Observer
End user
Observer name
Package error
Case
Delivered 4 cartons of 14681PL instead of 14671PL
Root cause
Packing error at coldstore. Human error.
Corrective action by
Cold storage
Corrective action
New invoice SO022295 and credit note SC100942 sent.
Action level
Action is required
Rapid alert system
No
Alert
email form
This case was forwarded to
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Please call the Q-department after completing the form
Monitor level
Check next delivery
Message to be included in acceptance control of next delivery (Text in Danish)
Monitor selected
Resend notification
Production date
Transporter/Storage
Vendor
Product no.
14671PL
Lot no
Group case
None
Subcontractor
Link to documentation
Approved by
Birgitte Hundrup
Concluded
Display none
