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nonconformities
nonconformities
Date of occurrence
12-11-2025
Case No.
914
Year
2025
Category
Delivery
Last updated
27-11-2025
Delivery
Divergence from order
Quality
Safety
Labelling
Sales order no.
SO023117
Customer
Kaupmees & KO
Purchase order
Observer
Retailer / Cater
Observer name
PP customer
Package error
Case
Coldstore did not load item to customer
Root cause
Picking error. Human error.
Corrective action by
Transport
Corrective action
Credited invoiced items to customer.
SC100988 issued.
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
JG Coldstore ApS
Vendor
Product no.
Lot no
Group case
None
Subcontractor
Link to documentation
Approved by
Birgitte Hundrup
Concluded
Display none
