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Compliant Procedure
Compliant 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
2
1. Compliant Procedure