Internal Rejection Report

• Department

• Product Name

• Conducted on

  Date

• Prepared by

• Name of Customer or Staff involved

• Batch Number

• Production or Delivery Date If required

Quantity Information

• Total Net Weight of All Pallet/ Basket/ Trolley/ Container Involved

• Reason for Rejection

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Reason for rejection

• Additional Comments Must include Photos

• Reason for Rejection

• What Route Cause and Corrective Action done at the time

Rejection sign off

• Has a red label been applied

  Yes

  No

• Has product or raw material rejected been separated and quarantined ?

  Yes

  No

• Action Taken

• Additional Information

• Quantity Sent as Good Cause- CSR if required

• Quantity Disposed if required

• Signature

  Sign