Product Alert v1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Product quality issues

• Time & date reported

  Date

• Person reporting the issue

  Select Antony Morrell Ciaran Ohanlon Alan Partington Paul Jackson John Rawlings

  • Antony Morrell
  • Ciaran Ohanlon
  • Alan Partington
  • Paul Jackson
  • John Rawlings

• Job number

• Address

• Builder

Product issues

• Product type

  Select tiles Std ridge collarless ridge special ridge Apex 3 Apex4 Hip/ Shell end

  • tiles
  • Std ridge
  • collarless ridge
  • special ridge
  • Apex 3
  • Apex4
  • Hip/ Shell end

• Product profile

  Select Marseille Vienna Swiss Roman Planum/ Monaco Visum Roman/ Curvado

  • Marseille
  • Vienna
  • Swiss
  • Roman
  • Planum/ Monaco
  • Visum
  • Roman/ Curvado

• Colour

• Batch No.

• Problem/Issue

• Media

  Media

• Action taken by construction dept

• Likely cost to incurred (product,labour,cartage,etc)

• Specific request by construction for production

Product feedback

• Time & date of reply

• What is the cause of the issue .

• How much stock in the yard is affected .

• Has this stock been isolated .

• What action has been taken to prevent this occurrence in the future .

• Test results if required .

• General comments/ comments on actions requested .

• This issue has been completed in accordance with the above items listed and is now finalised

• Signature of completion by production

• Signature of completion by construction