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Exceedence notification form CN QM-Milch / TS 2.8
You must use this form to report any exceedence of action or rejection limits in the context of the Country Note QM-Milch / TS 2.8.
Reporter
Company name
*
GMP+ registration number
*
Contact name
*
Phone number
*
E-mail address
*
Relevant batch
Product name
*
Batch number
*
Has the batch been delivered?
*
yes
no
Date of delivery
*
mm/dd/yyyy
Delivered to dairy farmer, name
*
Address dairy farmer
*
Has the dairy farmer concerned been informed?
*
yes
no
Dairy farmer informed on (date)
mm/dd/yyyy
Analysis result
Parameter
*
Analysis result
*
Measures
Has a re-analysis been carried out
*
yes
no
What is the result of this re-analysis
Which raw materials may have caused the
increased levels:
Have these raw materials been analyzed?
yes
no
What are the results of these analyses
What other measures have been taken
If you have not yet taken all said measures (or have not
yet received analysis results), when do you expect to
be able to inform us about it?
mm/dd/yyyy
Additional note
This form will be forwarded by GMP+ International to QM-Milch and to your
certification body. This is in accordance with the requirements of the TS2.3 Country
Note QM-Milch.
You will be sent a copy of the populated form at the e-mail address you
specified. Any additional information can be sent to
info@gmpplus.org
.
Please make sure to clearly refer to your original notification, by mentioning
your company name and the date of notification in you message.
*
=
Input is required
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