Raw Materials Rejection - Supplier

Raw Materials Rejection - Supplier

• Site - TAFD NATHAN WAY

  Select

• Prepared by

• Date

  Date

• Product Name

• Origin of Product- Purchased or Please specify

• Name of Supplier

• Item Expiry Date

  Date

• Lot or Batch Number

• Weight

• Quantity expected or accepted

• Quantity Rejected

• Red Rejection Label Applied?

  Yes

  No

  N/A

• Has rejected items been taken to Quarantine Area ?

  Yes

  No

  N/A

Reject Detail

• Department raising reject

• Reason for Rejection

• Product (item) being affected

• Additional information - Must include Photo

• Route Cause and Corrective Action at Time of Receiving

• Supplier informed

• Outcome

  To Be Used

  Return to Supplier

  Re-booked, as other Item

• Additional Infomation or Action Required

  Yes

  No

  N/A

• Signature

  Sign