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PT.

TREAT TIME TRADERS


NON CONFORMITY (NC) REPORT

Date: 01/10/2023

No: 001-X-NCQA-23

Suplier : PT. Bahtera Mitra Rajawali

Name of Product/RM/PM/Other Sticker Barcode Case Delico12x400g-NZ (KSDO22)


Sticker Barcode Case Delico Asst 12x800g-NZ (KSDO22)

Lot Code/no Container: 08053

Issue: Pada saat sticker digunakan (ditempel) selama ± 5jam, sticker Kembali kebuka (pengeleman kurang rekat)

Jumlah: KSDO22 = 6010 pcs


KSDO22 = 4390 pcs

Investigation:

Corrective Action: Tanggal Action:

Preventive Action: Tanggal Action:

Action Terhadap Product: Tanggal Action:

QA Staff/QA Supervisor PT TTT PT. Bahtera Mitra Rajawali PT. Bahtera Mitra Rajawali QA Manager PT TTT
(Marketing) (Spv/Manager QA)

FNC01 Rev.00 Effective Date: 30 April 2021 Supersedes Date:--


PT. TREAT TIME TRADERS
NON CONFORMITY (NC) REPORT

Nama : M. Abdul Rojak Nama : Nama : Nama :

Date : Date : Date : Date :

FNC01 Rev.00 Effective Date: 30 April 2021 Supersedes Date:--

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