Material Non-Conformance Report

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FCI-QAD-A-F28

QUALITY ASSURANCE DEPARTMENT R0/12/15/18


Material Non- Conformance Report Page 1 of 2
Marilao, Bulacan

MNC NO. : 2021-040 REPORT DATE: July 2, 2021

MATERIAL CATEGORY: Corrugated Box SUPPLIER: Quality Wyze

PRODUCT: N/A PACK SIZE / QTY: 170PCS

EXPIRY DATE: N/A LOT CODE: N/A

CONTAINER NO: N/A DELIVERY DATE: June 23, 2021

NON CONFORMITY DETAILS

☐ Food Safety ☐ Food Quality


☐Chemical:
Non-conformance / Issue
☐ Labeling:
Description: ☒Physical: ☒ Packaging:
☐ Sensory:
☐Biological: ☐Quantity: 170 PCS

Evaluation of Non-conformances: Kindly attached pictures below and keep representative samples.
Upon boxing of frozen goods noted blue corrugated box from quality wyze was weak glued/breakable,
a total of 170pcs box affected.

Please see attached photos for your reference:

DISPOSITION: For claim to supplier.

Evaluated by / Date: June 2, 2021 Reviewed by / Date: Click here to enter text.
FCI-QAD-A-F28
QUALITY ASSURANCE DEPARTMENT R0/12/15/18
Material Non- Conformance Report Page 2 of 2
Marilao, Bulacan

Copies:
___________________ _____________________ _____________________ ___________________ __________________
☐ PURCHASING ☐ WAREHOUSE ☒ ACCOUNTING ☒ OPERATIONS ☒ SUPPLIER

To be filled up and submitted by Supplier, use separate sheet if needed:

SUPPLIER CORRECTIVE ACTIONS

Details Completed by Date


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