APPENDIX PRP06 - ii

Syarikat Kejora Sdn. Bhd. (047875-K) WHEN NECESSARY

______________________________________________________________________
TRACEABILITY & PRODUCT RECALL PROCEDURE
Document Title Traceability/Recall Inspection Record
Reference No. SKSB/P06/REC/002

Reference No : __________________________ Date :__________________

Customer Complaint Ref.No : __________________________

Document Analysis :

Name : _____________
Date : _____________

Inspection Findings :

Name : _____________
Date : _____________

Tracing Products :

Customer Location On Hold Recall Remark

Date Quantity Date Quantity

Name : _____________
Date : _____________

Conclusion & Recommendation :

Prepared By :
_____________________
Designation :
Date :

Approved By : Level 2 Verification:

__________________ _______________________
Designation : Designation :
Date : Date :