Non Food Issues Diary

• Conducted on

  Date

• Reported by?

• Document number

• What does the issue relate to?

  Health & safety

  Quality assurance

  Maintenance

• Location

• Does this issue require immediate attention?

  Yes

  N/A

  No

• IF THIS A MEDICAL ISSUE CONTACT THE EMERGENCY SERVICES IMMEDIATELY IF REQUIRED. ON-SITE FIRST AID Sowton - Mike Levick, Shelbey Hayes, Mark Russell. Cullompton - Phoebe Ellis-Robbins, Dave Badcock, Szymon Niemirowicz

• Describe the problem.

• Can you provide photographic evidence?

  Yes

  N/A

  No

• Has the relevant supervisor been made aware? If not explain in notes.

  Yes

  N/A

  No

• What actions have been taken?

  Select Supervisor made aware Product refused Compliance Officer advised Quality Assurance manager advised Machine / equipment isolated

  • Supervisor made aware
  • Product refused
  • Compliance Officer advised
  • Quality Assurance manager advised
  • Machine / equipment isolated

Supervisor Sign off

• Has this issue been fully resolved?

  Yes

  N/A

  No

• Name of Supervisor closing this report

  Duska Kibble

  Karen Dufty

  Darren Moran

  Shelby Hayes

  John Sankus

• Brief description of the resolution