Scribd
Upload
2K views3 pages

RM Rejection Checklist

1) The document is a checklist used by ID Fresh Food (India) Pvt. Ltd. to record raw material rejections during receiving or storage. 2) It collects information about the delivery date, supplier, product, quantities ordered, received, and rejected, as well as the reason for rejection. 3) For items rejected during storage, it documents the batch details, reason for rejection such as foreign object, pest, microbial contamination or expiry, whether the vendor was notified and any corrective actions from the vendor.

Uploaded by

arun
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
2K views3 pages

RM Rejection Checklist

1) The document is a checklist used by ID Fresh Food (India) Pvt. Ltd. to record raw material rejections during receiving or storage. 2) It collects information about the delivery date, supplier, product, quantities ordered, received, and rejected, as well as the reason for rejection. 3) For items rejected during storage, it documents the batch details, reason for rejection such as foreign object, pest, microbial contamination or expiry, whether the vendor was notified and any corrective actions from the vendor.

Uploaded by

arun
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 3

ID FRESH FOOD (INDIA) PVT . LTD. DOC NO.

: ID/QA/SOP/26/rec-1

Issue Date: 26.03.2021


Prepared by : Arun (QAM PC & A) RM rejection on receiving checklist
Authorized by: Jasper Prince (SQAM) Revision no/Date:

Rejection
During
Quantity Quantity Quantity
Delivery Date Supplier Product receiving/ Reason for Rejection Sign
Ordered Delivered Rejected
After
receiving

Gate Gourmet Asia/Pacific Octoer 2011


reviewed by (QAM): ________________________

Gate Gourmet Asia/Pacific Octoer 2011


DOC NO. : ID/QA/SOP/26/rec-1
ID FRESH FOOD (INDIA) PVT . LTD.
Issue Date: 26.03.2021

RM rejection during storage checklist


Revision no/Date:
Prepared by : Arun (QAM PC & A)
Authorized by: Jasper Prince (SQAM)

Date of rejection:

Item rejected

Batch No:

Batch details MFG date:

Expiry date:

FOB Expiry

Reason for rejection


pest microbial

Type of FOB: Type of pest:

Type of FOB: Type of microbial contamination: Reason for expiry:

Vendor

Rejected by
Yes mode of communication:

No
Vendor communicated

Root cause from vendor

CAPA from vendor

Yes
Replacement given:
No

Batch No:

MFG date:
Replaced batch details
Expiry date: Replacement received date:

Reviewed by(QAM):

You might also like