= 7 F. NO. DUFIL PRIMA FOODS LTD. aR. i ang ae JODLES PLANTS _ [REV DATE | une ih 2022 DOCUMENT MATERIALS REPORT SUPERSEDES |00 TYPE:£ORM > GQoDs 4. ISSUE DATE |: ry Sacer om XG ETE ea vom | .aTy | 8,0. NUMBER Prepared by: Kipesee ny RM Stock Assistant WH RM Officer Distribution: [W] warehouseaD DUFF PRIMA ro008 17 in, non Ds ION CEeeeE: BIR NDARO FLOUR MILLS LIMITED 18 Creek Road, Apapa, Lagos State’ Ww OD DELIVERY CNOTEWAYBILL nyo sie. Delivery to, 5 GON Noe { ; Anam SL a A 4 rick o aS ag 1 ee | [mem cone ITEM DESCRIPTION ___>~ t (4 \ R i v j of fo oat bi 3 7 i ae i Jerepares By Approved by: Recolvad the above items in good order & j Gondition. No return, no exchange | [Store Keeper Ecuy ancy Received by: | [Noted By | Fee pj "DRIVER OR AUTHORISED REB— / | [Warehouse (NAME & SIGNATURE) :ED DUFIL PRIMA FOODS LTD REF.NO FRWIQAI04S S22 oTa noone PLANT RECN a DOCUMENT MANAGEMENT REVIEW ON NON __| REV. DATE __| JUNE 40, 2022 TYPE: FORM PORMING RNAP! SUPERSEDES [ot ones iG ~ ISSUE DATE ‘MAY 06, 2018 Date: 12/06/2023 ‘Name of Product: HARD WHEAT FLOUR Production Date: 06/06/2023 Batch /Production Code No: 0606D. Supplier: PFM APAPA Qty. involved: 169 BAGS Receiving Date: 07/06/2023 Nature of Defects: WET BAGS ‘Test Report (COA) No. (Attached): NILL Technical Consideration: TO BE RAIEGTBR Pete Nothabele Inspected by(QA Tech.) Acknowledged by (PM/WH) Noted by (QA Mgr) _ Factory Manager Management Remarks: Received Supplier Name: PFM APAPA ‘Truck No:- BEN 249 ZU Rework Waybill No: 5948 Waybill Qty: 600 BAGS V Reject Received Qty: 431 BAGS Rejected Qty: 169 BAGS QA Verification {myosin ‘Comment: TO BE REJECTED Confirm by: Verified By: YETUNDE . QA Head Incoming/Outgoing QA Tech=] | ~— [Location:] MFG Date © 06/06/2023 | | Prod Date : 06/06/2023 Batch No: 0606p —— tL — 2. Evaluation of affected lot 2) Container no/PO no: BEN 249 zu 5) Qty, delivered: 431 BAGS ©) Qty. involved: 169 BAGS 3. Quality defect Aogauitan > Factory QA Manag ‘ponse from manufacturer | Batch Review: 7 | | 7- Correction | | | & Corrective action