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e-Disciplinary

DIS0058-1

24/07/2026

CCN260443

Concevoir: VSO260578 replaced with VSO260679 [Key in wrong item ( 3 in 1 bundle key in as 1 box 30 sachets)]

Pending

NURUL ELYANIE NAJIHA BINTI ABU YAZID

DIS0057-1

24/07/2026

CNC261386

The customer submitted a complaint and returned the product due to an incorrect pack size packed by the warehouse department. The customer ordered the 300ML Shower Oil, but received the 70ML Shower Oil in the parcel instead. As a result of the return case under Afeely, our shop has received violation points, which has also affected our product satisfaction rating on TikTok Shop. Refer attachment.

Pending

MD FERDOUS ALAM

DIS0056-1

28/05/2026

INC260939

Breakdown in Raw Material Management Syste,m: Change Control, Receipt Verification and QC Release of Hydroxyprolisilane SC Under Incorrect Part Number and Name: 1H015L (Hydroxyprolisilane CN)

Pending

GEFARI MD ABUJAR

DIS0055-1

28/05/2026

INC260939

Breakdown in Raw Material Management Syste,m: Change Control, Receipt Verification and QC Release of Hydroxyprolisilane SC Under Incorrect Part Number and Name: 1H015L (Hydroxyprolisilane CN)

Pending

OOI FOONG FOONG

DIS0054-2

28/05/2026

CNC260313

WRONG ITEM

Pending

ZULAMRI BIN ZAKARIA

DIS0054-1

28/05/2026

CNC260313

WRONG ITEM

Pending

SELVA KUMAR A/L SRITHARAN

Case Number

Created Date

NC Number

Reason

Status

Receiver

CaseNumber
Created Date
NCNumber
Title
Closed?
Receiver Name
DIS0058-1
24/07/2026
CCN260443
Concevoir: VSO260578 replaced with VSO260679 [Key in wrong item ( 3 in 1 bundle key in as 1 box 30 sachets)]
No
NURUL ELYANIE NAJIHA BINTI ABU YAZID
DIS0057-1
24/07/2026
CNC261386
The customer submitted a complaint and returned the product due to an incorrect pack size packed by the warehouse department. The customer ordered the 300ML Shower Oil, but received the 70ML Shower Oil in the parcel instead. As a result of the return case under Afeely, our shop has received violation points, which has also affected our product satisfaction rating on TikTok Shop. Refer attachment.
No
MD FERDOUS ALAM
DIS0056-1
28/05/2026
INC260939
Breakdown in Raw Material Management Syste,m: Change Control, Receipt Verification and QC Release of Hydroxyprolisilane SC Under Incorrect Part Number and Name: 1H015L (Hydroxyprolisilane CN)
No
GEFARI MD ABUJAR
DIS0055-1
28/05/2026
INC260939
Breakdown in Raw Material Management Syste,m: Change Control, Receipt Verification and QC Release of Hydroxyprolisilane SC Under Incorrect Part Number and Name: 1H015L (Hydroxyprolisilane CN)
No
OOI FOONG FOONG
DIS0054-2
28/05/2026
CNC260313
WRONG ITEM
No
ZULAMRI BIN ZAKARIA
DIS0054-1
28/05/2026
CNC260313
WRONG ITEM
No
SELVA KUMAR A/L SRITHARAN
DIS0053-1
26/05/2026
Testing NC 123
Testing Case Title
No
SUBORDINATE A
DIS0053-2
26/05/2026
Testing NC 123
Testing Case Title
No
MANAGER A
DIS0052-2
18/05/2026
CNC260177
WRONG QUANTITY
No
PRABIN BEGHA
DIS0052-1
18/05/2026
CNC260177
WRONG QUANTITY
No
RENUGA A/P NADIVALOO
DIS0051-5
18/05/2026
CNC260166
PACKAGING DAMAGE
No
SHALASIAH BT DIN
DIS0051-1
18/05/2026
CNC260166
PACKAGING DAMAGE
No
PRABIN BEGHA
DIS0051-2
18/05/2026
CNC260166
PACKAGING DAMAGE
No
PAWAN SIGU
DIS0051-3
18/05/2026
CNC260166
PACKAGING DAMAGE
No
CHHITEN TAMANG
DIS0051-4
18/05/2026
CNC260166
PACKAGING DAMAGE
No
MD ANISUZZAMAN
DIS0051-6
18/05/2026
CNC260166
PACKAGING DAMAGE
No
KALA A/P NADIVALOO
DIS0050-2
18/05/2026
CNC260176
WRONG PACKAGING
No
NUR DANEA BINTI SUZANI
DIS0050-1
18/05/2026
CNC260176
WRONG PACKAGING
No
YASMIN ARYANNI BINTI AZMIR
DIS0050-3
18/05/2026
CNC260176
WRONG PACKAGING
No
NUR MAISARAH BINTI ANUAR
DIS0049-1
18/05/2026
HR
Breach of Integrity
Yes
NURUL ELYANIE NAJIHA BINTI ABU YAZID
DIS0048-1
18/05/2026
CNC260312
Wrong quantity packed and delivered to customer
Yes
SHEKH MD SHIPAN
DIS0047-1
18/05/2026
CCN260183 & CNC260313
Wrong Quantity Packed and Delivered to Customer
No
GOPAL BUDHATHOKI
DIS0046-1
18/05/2026
INC260931
Overlook to raise TPO260554 after PR raised. PR date: 27/2/2026, PO date: 27/3/2026
No
STEPHANIE JUDE A/P PETER
DIS0045-1
18/05/2026
INC260942
Mixing of Different Batches for HYDROXYPROLISILANE CN (1H015L)
No
GOPAL PRAN
DIS0044-1
18/05/2026
HR
Violation of Company Policy on Mobile Phone Usage for Non-Work-Related Matters During Working Hours
Yes
MUHAMMAD SYAZWAN BIN NADZRI
DIS0043-1
18/05/2026
INC260701
Non-Compliance in Process Monitoring and Escalation of Production Discrepancy
Yes
MUHAMMAD ASYRAF BIN ALIAS
DIS0042-1
15/05/2026
INC260701
Incorrect raw material dispensing of Oat Powder (2O006L) resulting in batch yield shortage.
No
WONG PIN SEONG
DIS0041-1
15/05/2026
INC260701
Incorrect raw material dispensing of Oat Powder (2O006L) resulting in batch yield shortage.
No
BISHNU BAHADUR KUMAL
DIS0040-1
15/05/2026
INC260701
Incorrect raw material dispensing of Oat Powder (2O006L) resulting in batch yield shortage.
No
SHAH MD ARIFUL ISLAM
DIS0039-1
15/05/2026
BY HR
Violation of Company Dress Code Policy
Yes
STEPHANIE JUDE A/P PETER
DIS0038-2
15/05/2026
INC260569
Non-Compliance in Raw Material Dispensing and Labelling
Yes
GEFARI MD ABUJAR
DIS0038-1
15/05/2026
INC260569
Non-Compliance in Raw Material Dispensing and Labelling
Yes
MD JWEL SIKDER
DIS0037-1
24/04/2026
INC260569
Non-Compliance in Reporting and Supervisory Control for Raw Material Dispensing
Yes
GEFARI MD ABUJAR
DIS0035-1
31/03/2026
INC250963
Insufficient Safety Stock for Itscoll Oxygrainz
Yes
JOE AI LI
DIS0034-1
11/03/2026
INC251017
Leaking Sachets Detected in 25ML D'Healthy Diamond Phytomineral Drink
Yes
KAWSAR MOHAMMAD
DIS0033-1
06/02/2026
HR/SC/PM/0126
Unauthorized Process Deviation on 22 December 2025
Yes
MUHAMMAD ASYRAF BIN ALIAS
DIS0032-1
30/01/2026
CNC253191
Failure to Continue Using Weighing Balance Connected to Excel for Carton Weight Monitoring
Yes
AMBIKAPATHY A/P RAMAN
DIS0031-1
19/01/2026
HR/SC/PROD/0126-01
Bringing a Mobile Phone into the Production Area
Yes
MD JWEL SIKDER
DIS0030-1
19/01/2026
CCN251097
Misrouted Shipment Due to Wrong SO
Yes
NURUL ELYANIE NAJIHA BINTI ABU YAZID
DIS0029-2
31/12/2025
CNC252558
Failure to Follow Proper Manual Filling Protocols
Yes
MIA MOHAMMAD RUBEL
DIS0029-1
31/12/2025
CNC252558
Failure to Follow Proper Manual Filling Protocols
Yes
ROHED MD ABDUL
DIS0028-1
31/12/2025
CNC252558
Failure to Approve Correct Finished Goods Batch
Yes
DIS0027-1
31/12/2025
CNC252558
Failure to Detect and Document Cross-Contamination During Inspection
Yes
ZARIFAH AIMI BINTI MOHAMAD SALLEH
DIS0026-1
26/12/2025
HR/SC/PM/1225
Improper Handling and Documentation of Foreign Matter During Filling Process
Yes
AMBIKAPATHY A/P RAMAN
DIS0025-1
26/12/2025
HR/SC/PMQC/1225
Delayed Reporting of Quality Deviation During Filling Process
Yes
SALINA NISHA BINTI MOHAMED ISHAK
DIS0024-1
26/12/2025
HR/SC/HR/1225
Failure to Perform Duties Properly at Sky Nutraceuticals
Yes
KHA AHAMMAD
DIS0022-1
22/12/2025
HR/SC/LGT/1225
Failure to Maintain 5S and Warehouse Housekeeping Standards
Yes
SELVA KUMAR A/L SRITHARAN
DIS0021-1
19/12/2025
HR/SC/HTC/1125
Low Chat Performance (Shopee)
Yes
ANUARUDIN BIN KAMARUDIN
DIS0020-1
19/12/2025
CNC250870
Presence of Foreign Material in 300GM Faii Nutri-Dtx Drink
Yes
DEEPAK RAJBANSHI
DIS0019-1
19/12/2025
INC250861
Incorrect Sequence Numbering
Yes
RENUGA A/P NADIVALOO
DIS0018-1
19/12/2025
INC250855
Damage to Raw Material Packaging Due to Improper Handling
Yes
GOPAL BUDHATHOKI
DIS0017-1
18/12/2025
CNC253334
Failure to Maintain 5S Leading to Quality Non-Conformance
No
DIS0015-1
05/12/2025
HR/SC/PROD/1225-02
Bringing a Mobile Phone into the Production Area
Yes
DINESH TIWARI
DIS0014-1
05/12/2025
HR/SC/PROD/1225-01
Repeatedly Bringing a Mobile Phone into the Production Area
Yes
ROHED MD ABDUL
DIS0010-1
01/12/2025
HR/SC/PO/1125
Delay in Feedback to Management
Yes
CHAN TING PHEY
DIS0009-1
01/12/2025
HR/SC/DGL/1125
Delay in Feedback to Management
Yes
LA KANTHARAO A/L ANGGAROO
DIS0007-1
18/11/2025
CCN250951
Misrouted Shipment Due to Wrong SO
Yes

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DIS0058-1

July 24, 2026 at 2:28:31 PM

Concevoir: VSO260578 replaced with VSO260679 [Key in wrong item ( 3 in 1 bundle key in as 1 box 30 sachets)]

DIS0055-1

May 28, 2026 at 3:41:04 PM

Breakdown in Raw Material Management Syste,m: Change Control, Receipt Verification and QC Release of Hydroxyprolisilane SC Under Incorrect Part Number and Name: 1H015L (Hydroxyprolisilane CN)

DIS0053-1

May 26, 2026 at 9:28:22 AM

Testing Case Title

DIS0052-1

May 18, 2026 at 4:26:47 PM

WRONG QUANTITY

DIS0051-2

May 18, 2026 at 4:22:20 PM

PACKAGING DAMAGE

DIS0051-6

May 18, 2026 at 4:22:20 PM

PACKAGING DAMAGE

DIS0050-3

May 18, 2026 at 4:18:10 PM

WRONG PACKAGING

DIS0047-1

May 18, 2026 at 4:00:23 PM

Wrong Quantity Packed and Delivered to Customer

DIS0044-1

May 18, 2026 at 3:33:27 PM

Violation of Company Policy on Mobile Phone Usage for Non-Work-Related Matters During Working Hours

DIS0041-1

May 15, 2026 at 2:37:01 PM

Incorrect raw material dispensing of Oat Powder (2O006L) resulting in batch yield shortage.

DIS0038-2

May 15, 2026 at 1:14:16 PM

Non-Compliance in Raw Material Dispensing and Labelling

DIS0035-1

March 31, 2026 at 4:26:40 PM

Insufficient Safety Stock for Itscoll Oxygrainz

DIS0032-1

January 30, 2026 at 4:52:34 PM

Failure to Continue Using Weighing Balance Connected to Excel for Carton Weight Monitoring

DIS0029-2

December 31, 2025 at 12:15:23 PM

Failure to Follow Proper Manual Filling Protocols

DIS0027-1

December 31, 2025 at 12:07:57 PM

Failure to Detect and Document Cross-Contamination During Inspection

DIS0024-1

December 26, 2025 at 11:04:24 AM

Failure to Perform Duties Properly at Sky Nutraceuticals

DIS0020-1

December 19, 2025 at 4:35:57 PM

Presence of Foreign Material in 300GM Faii Nutri-Dtx Drink

DIS0017-1

December 18, 2025 at 10:13:02 AM

Failure to Maintain 5S Leading to Quality Non-Conformance

DIS0010-1

December 1, 2025 at 12:40:27 PM

Delay in Feedback to Management

DIS0057-1

July 24, 2026 at 2:13:13 PM

The customer submitted a complaint and returned the product due to an incorrect pack size packed by the warehouse department. The customer ordered the 300ML Shower Oil, but received the 70ML Shower Oil in the parcel instead. As a result of the return case under Afeely, our shop has received violation points, which has also affected our product satisfaction rating on TikTok Shop. Refer attachment.

DIS0054-2

May 28, 2026 at 3:04:22 PM

WRONG ITEM

DIS0053-2

May 26, 2026 at 9:28:22 AM

Testing Case Title

DIS0051-5

May 18, 2026 at 4:22:20 PM

PACKAGING DAMAGE

DIS0051-3

May 18, 2026 at 4:22:20 PM

PACKAGING DAMAGE

DIS0050-2

May 18, 2026 at 4:18:10 PM

WRONG PACKAGING

DIS0049-1

May 18, 2026 at 4:07:07 PM

Breach of Integrity

DIS0046-1

May 18, 2026 at 3:48:41 PM

Overlook to raise TPO260554 after PR raised. PR date: 27/2/2026, PO date: 27/3/2026

DIS0043-1

May 18, 2026 at 3:31:08 PM

Non-Compliance in Process Monitoring and Escalation of Production Discrepancy

DIS0040-1

May 15, 2026 at 2:33:27 PM

Incorrect raw material dispensing of Oat Powder (2O006L) resulting in batch yield shortage.

DIS0038-1

May 15, 2026 at 1:14:16 PM

Non-Compliance in Raw Material Dispensing and Labelling

DIS0034-1

March 11, 2026 at 2:54:35 PM

Leaking Sachets Detected in 25ML D'Healthy Diamond Phytomineral Drink

DIS0031-1

January 19, 2026 at 12:12:51 PM

Bringing a Mobile Phone into the Production Area

DIS0029-1

December 31, 2025 at 12:15:23 PM

Failure to Follow Proper Manual Filling Protocols

DIS0026-1

December 26, 2025 at 11:29:26 AM

Improper Handling and Documentation of Foreign Matter During Filling Process

DIS0022-1

December 22, 2025 at 4:20:16 PM

Failure to Maintain 5S and Warehouse Housekeeping Standards

DIS0019-1

December 19, 2025 at 4:33:18 PM

Incorrect Sequence Numbering

DIS0015-1

December 5, 2025 at 9:05:25 AM

Bringing a Mobile Phone into the Production Area

DIS0009-1

December 1, 2025 at 12:30:18 PM

Delay in Feedback to Management

DIS0056-1

May 28, 2026 at 5:53:44 PM

Breakdown in Raw Material Management Syste,m: Change Control, Receipt Verification and QC Release of Hydroxyprolisilane SC Under Incorrect Part Number and Name: 1H015L (Hydroxyprolisilane CN)

DIS0054-1

May 28, 2026 at 3:04:22 PM

WRONG ITEM

DIS0052-2

May 18, 2026 at 4:26:47 PM

WRONG QUANTITY

DIS0051-1

May 18, 2026 at 4:22:20 PM

PACKAGING DAMAGE

DIS0051-4

May 18, 2026 at 4:22:20 PM

PACKAGING DAMAGE

DIS0050-1

May 18, 2026 at 4:18:10 PM

WRONG PACKAGING

DIS0048-1

May 18, 2026 at 4:03:42 PM

Wrong quantity packed and delivered to customer

DIS0045-1

May 18, 2026 at 3:38:37 PM

Mixing of Different Batches for HYDROXYPROLISILANE CN (1H015L)

DIS0042-1

May 15, 2026 at 2:48:16 PM

Incorrect raw material dispensing of Oat Powder (2O006L) resulting in batch yield shortage.

DIS0039-1

May 15, 2026 at 1:20:38 PM

Violation of Company Dress Code Policy

DIS0037-1

April 24, 2026 at 5:00:16 PM

Non-Compliance in Reporting and Supervisory Control for Raw Material Dispensing

DIS0033-1

February 6, 2026 at 4:23:49 PM

Unauthorized Process Deviation on 22 December 2025

DIS0030-1

January 19, 2026 at 11:56:27 AM

Misrouted Shipment Due to Wrong SO

DIS0028-1

December 31, 2025 at 12:11:48 PM

Failure to Approve Correct Finished Goods Batch

DIS0025-1

December 26, 2025 at 11:24:17 AM

Delayed Reporting of Quality Deviation During Filling Process

DIS0021-1

December 19, 2025 at 5:32:46 PM

Low Chat Performance (Shopee)

DIS0018-1

December 19, 2025 at 4:30:38 PM

Damage to Raw Material Packaging Due to Improper Handling

DIS0014-1

December 5, 2025 at 8:59:58 AM

Repeatedly Bringing a Mobile Phone into the Production Area

DIS0007-1

November 18, 2025 at 5:17:29 PM

Misrouted Shipment Due to Wrong SO

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