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FM03 é
Version : 01

Raw material Non conformity sheet CM13_HC-01-2023 m

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Date: 1/13/2023
At reception Following audit On production line Other t
Non-conformity detected
× NC:01 i
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Production data Responsible
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Production date : 1/12/2023 Line : Mixing Team : Morning
Raw Material p
r
102008
Designation : WILD Supplier :
FRAGRANCE
Batch No 11942/22 Quantity (KG): 5,6 Kg
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OILS
BERRY 246092 m
Non conformity description
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è
►Presence of impurities
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►Shade of color ( to barrels same batch number)
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Draw the attention of the supplier and inform him about

Technically impossible to run on line
refusal of such quality in the future
n
°
×

Attach label reference of the material or the packaging Signature : Bedoui Med

Quality responsible

Reception date 10/10/2022 Analysis date 1/12/2023

Tests results
►Presence of impurities "interior coating of the barrel decompose" (see attachment)
►Shade of color (two barrels same batch number) (see attachment)

Comments
►Draw the attention of the supplier and inform him about refusal of such quality in the future
►Downgrading of 5,6 Kg of non-complient perfume
Signature Zaïd

Supplying responsible

Reception date: Order N°

Comments
uDefected material quantity valuation in delivered cost :

Value in purchase
Item Quantity Unit price (TND) Value (TND) Expenses
currency
5,6 Kg

v Responsibility:
Supplier
Abroad Carrier
Harbor
Internal carrier
Supply service
Production service
Other

Signature

Purge authorization

Supplying division Site Direction Financial division