The client response:
Root cause: PICs had not been instructed to identify Preforms, Injection Bottles and Caps for 20 lit bottles for traceability due to insufficient information from suppliers.
Propose corrective action: *Preforms from Vietnam will be identified by Date of Receipt & Lot No.
*20 lit bottles will be labelled& identified by date of production.
*Preforms used for blowing will be identified in injection blowing with blowing date labelled.
*All caps for 20 lit bottles are purchased and wil be identified by date of receipt & Lot No.
Completed date: End of March 2014. Verification by IQA.