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Traceability & Recall Procedure Guide

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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109 views1 page

Traceability & Recall Procedure Guide

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.

Uploaded by

misz_ruby
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd

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 [Link] : __________________________

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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