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Syarikat Kejora Sdn. BHD: Document Title Traceability/Recall Inspection Record Reference No. SKSB/P06/REC/002

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misz_ruby

This document outlines Syarikat Kejora Sdn. Bhd.'s traceability and product recall procedure. It provides a template for recording inspection findings related to customer complaints, tracing affected products, and making conclusions and recommendations. The procedure is to be used when necessary and includes spaces to log relevant details such as reference numbers, customer information, inspection results, quantities of products on hold or recalled, and approvals from designated personnel.

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Syarikat Kejora Sdn. BHD: Document Title Traceability/Recall Inspection Record Reference No. SKSB/P06/REC/002

Uploaded by

misz_ruby
114 views1 page
This document outlines Syarikat Kejora Sdn. Bhd.'s traceability and product recall procedure. It provides a template for recording inspection findings related to customer complaints, tracing affected products, and making conclusions and recommendations. The procedure is to be used when necessary and includes spaces to log relevant details such as reference numbers, customer information, inspection results, quantities of products on hold or recalled, and approvals from designated personnel.

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Recall form example for traceability element

Original Title

Recall Form

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This document outlines Syarikat Kejora Sdn. Bhd.'s traceability and product recall procedure. It provides a template for recording inspection findings related to customer complaints, tracing affected products, and making conclusions and recommendations. The procedure is to be used when necessary and includes spaces to log relevant details such as reference numbers, customer information, inspection results, quantities of products on hold or recalled, and approvals from designated personnel.

Copyright:

© All Rights Reserved
Download as DOC, PDF, TXT or read online from Scribd
Download as doc, pdf, or txt
114 views1 page

Syarikat Kejora Sdn. BHD: Document Title Traceability/Recall Inspection Record Reference No. SKSB/P06/REC/002

Uploaded by

misz_ruby
This document outlines Syarikat Kejora Sdn. Bhd.'s traceability and product recall procedure. It provides a template for recording inspection findings related to customer complaints, tracing affected products, and making conclusions and recommendations. The procedure is to be used when necessary and includes spaces to log relevant details such as reference numbers, customer information, inspection results, quantities of products on hold or recalled, and approvals from designated personnel.

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© All Rights Reserved
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APPENDIX PRP06 - ii

Syarikat Kejora Sdn. Bhd. (047875-K) WHEN NECESSARY

______________________________________________________________________
TRACEABILITY & PRODUCT RECALL PROCEDURE
Document Title Traceability/Recall Inspection Record
Reference No. SKSB/P06/REC/002

Reference No : __________________________ Date :__________________


Customer Complaint Ref.No : __________________________

Document Analysis :

Name : _____________
Date : _____________

Inspection Findings :

Name : _____________
Date : _____________

Tracing Products :

Customer Location On Hold Recall Remark

Date Quantity Date Quantity

Name : _____________
Date : _____________

Conclusion & Recommendation :

Prepared By :
_____________________
Designation :
Date :

Approved By : Level 2 Verification:


__________________ _______________________
Designation : Designation :
Date : Date :

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