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Complaint procedure

RADLEY PRODUCE /
SIZISA UKHANYO

29/11/2017
Contents
Complaint procedure..................................................................................................................1
1. Compliant Procedure.......................................................................................................3
1.1. Any written complaint, internal or external must be laid or to be referred to - M.
Radley. (082 945 7874) mradley@webmail.co.za...................................................................................3
1.2. M. Radley to question relevant parties and complete relevant documentation.......................3
1.3. Corrective action report to be completed-...............................................................................3
1.3.1. Customer, supplier or internal.........................................................................................3
1.3.2. Managers or section managers responsible.....................................................................3
1.3.3. Root cause and corrective actions to be taken.................................................................3
1.3.4. Follow up and feedback...................................................................................................3
1.3.5. Warnings or other actions................................................................................................3
1.4. M. Radley to act as mediator for internal issues......................................................................3
1.5. M. Radley as management to represent Sizisa Ukhanyo in legal issues.................................3

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1. Compliant Procedure

1.1. Any written complaint, internal or external must be laid or to be referred to -


M. Radley. (082 945 7874) mradley@webmail.co.za.

1.2. M. Radley to question relevant parties and complete relevant documentation.

1.3. Corrective action report to be completed-

1.3.1. Customer, supplier or internal.

1.3.2. Managers or section managers responsible

1.3.3. Root cause and corrective actions to be taken

1.3.4. Follow up and feedback

1.3.5. Warnings or other actions

1.4. M. Radley to act as mediator for internal issues.

1.5. M. Radley as management to represent Sizisa Ukhanyo in legal issues.

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