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SUPREME PROCESS FLOW CHART

PLASTICS
REF. NO. PFC-02

Handling Customer REV. NO. / DATE 00 / 01/08/2013


Complaint PAGE NO 1 OF 1

Receipt of Complaint
from Customer

Update Customer
Complaint Register

Review Of Customer
Complaint

Taken Corrective Action &


Planned for Preventive
Action

Reply to Customer
Regarding CA/PA Taken
or Planned

Customer Feedback

Monitor Effectiveness Of
CA / PA

PREPARED BY APPROVED BY

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