Hello!
Looking for advice. I work for a company that provides spices for further manufacturing.
We clean up the spices, package and send off.
Received a customer complaint over FM (strip of plastic)
We have several control points that would have kicked this out of the system.
Any advice on what to do?
I don't want to admit blame if it's not from us.
I would suggest that the style of specific response may depend on additional characteristics such as
(a) Status of Complainant.
(b) specific product involved and potential significance, eg retail RTE?
(c) intensity of the complaint, eg "compensation" mentioned?, simply requesting intended follow-up ?
(d) details of the foreign material, eg hazardous?,
(e) complaint history of customer, eg rare/continuous ?
(f) specific origin/location of complaint.
Many Companies IMEX have a uniform initial step - Request to receive the foreign material/associated product unit.