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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
DIS0053-1
26/05/2026
Testing NC 123
Testing Case Title
Pending
Henry (TESTER)
DIS0053-2
26/05/2026
Testing NC 123
Testing Case Title
Pending
Manager Testing
Case Number
Created Date
NC Number
Reason
Status
Receiver
CaseNumber | Created Date | NCNumber | Title | Closed? | Receiver Name |
|---|---|---|---|---|---|
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 | Henry (TESTER) |
DIS0053-2 | 26/05/2026 | Testing NC 123 | Testing Case Title | No | Manager Testing |
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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DIS0056-1
May 28, 2026 at 9:53:44 AM
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 7:04:22 AM
WRONG ITEM
DIS0052-2
May 18, 2026 at 8:26:47 AM
WRONG QUANTITY
DIS0051-1
May 18, 2026 at 8:22:20 AM
PACKAGING DAMAGE
DIS0051-4
May 18, 2026 at 8:22:20 AM
PACKAGING DAMAGE
DIS0050-1
May 18, 2026 at 8:18:10 AM
WRONG PACKAGING
DIS0048-1
May 18, 2026 at 8:03:42 AM
Wrong quantity packed and delivered to customer
DIS0045-1
May 18, 2026 at 7:38:37 AM
Mixing of Different Batches for HYDROXYPROLISILANE CN (1H015L)
DIS0042-1
May 15, 2026 at 6:48:16 AM
Incorrect raw material dispensing of Oat Powder (2O006L) resulting in batch yield shortage.
DIS0039-1
May 15, 2026 at 5:20:38 AM
Violation of Company Dress Code Policy
DIS0037-1
April 24, 2026 at 9:00:16 AM
Non-Compliance in Reporting and Supervisory Control for Raw Material Dispensing
DIS0033-1
February 6, 2026 at 8:23:49 AM
Unauthorized Process Deviation on 22 December 2025
DIS0030-1
January 19, 2026 at 3:56:27 AM
Misrouted Shipment Due to Wrong SO
DIS0028-1
December 31, 2025 at 4:11:48 AM
Failure to Approve Correct Finished Goods Batch
DIS0025-1
December 26, 2025 at 3:24:17 AM
Delayed Reporting of Quality Deviation During Filling Process
DIS0021-1
December 19, 2025 at 9:32:46 AM
Low Chat Performance (Shopee)
DIS0018-1
December 19, 2025 at 8:30:38 AM
Damage to Raw Material Packaging Due to Improper Handling
DIS0014-1
December 5, 2025 at 12:59:58 AM
Repeatedly Bringing a Mobile Phone into the Production Area
DIS0007-1
November 18, 2025 at 9:17:29 AM
Misrouted Shipment Due to Wrong SO
DIS0055-1
May 28, 2026 at 7:41:04 AM
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 1:28:22 AM
Testing Case Title
DIS0052-1
May 18, 2026 at 8:26:47 AM
WRONG QUANTITY
DIS0051-2
May 18, 2026 at 8:22:20 AM
PACKAGING DAMAGE
DIS0051-6
May 18, 2026 at 8:22:20 AM
PACKAGING DAMAGE
DIS0050-3
May 18, 2026 at 8:18:10 AM
WRONG PACKAGING
DIS0047-1
May 18, 2026 at 8:00:23 AM
Wrong Quantity Packed and Delivered to Customer
DIS0044-1
May 18, 2026 at 7:33:27 AM
Violation of Company Policy on Mobile Phone Usage for Non-Work-Related Matters During Working Hours
DIS0041-1
May 15, 2026 at 6:37:01 AM
Incorrect raw material dispensing of Oat Powder (2O006L) resulting in batch yield shortage.
DIS0038-2
May 15, 2026 at 5:14:16 AM
Non-Compliance in Raw Material Dispensing and Labelling
DIS0035-1
March 31, 2026 at 8:26:40 AM
Insufficient Safety Stock for Itscoll Oxygrainz
DIS0032-1
January 30, 2026 at 8:52:34 AM
Failure to Continue Using Weighing Balance Connected to Excel for Carton Weight Monitoring
DIS0029-2
December 31, 2025 at 4:15:23 AM
Failure to Follow Proper Manual Filling Protocols
DIS0027-1
December 31, 2025 at 4:07:57 AM
Failure to Detect and Document Cross-Contamination During Inspection
DIS0024-1
December 26, 2025 at 3:04:24 AM
Failure to Perform Duties Properly at Sky Nutraceuticals
DIS0020-1
December 19, 2025 at 8:35:57 AM
Presence of Foreign Material in 300GM Faii Nutri-Dtx Drink
DIS0017-1
December 18, 2025 at 2:13:02 AM
Failure to Maintain 5S Leading to Quality Non-Conformance
DIS0010-1
December 1, 2025 at 4:40:27 AM
Delay in Feedback to Management
DIS0054-2
May 28, 2026 at 7:04:22 AM
WRONG ITEM
DIS0053-2
May 26, 2026 at 1:28:22 AM
Testing Case Title
DIS0051-5
May 18, 2026 at 8:22:20 AM
PACKAGING DAMAGE
DIS0051-3
May 18, 2026 at 8:22:20 AM
PACKAGING DAMAGE
DIS0050-2
May 18, 2026 at 8:18:10 AM
WRONG PACKAGING
DIS0049-1
May 18, 2026 at 8:07:07 AM
Breach of Integrity
DIS0046-1
May 18, 2026 at 7:48:41 AM
Overlook to raise TPO260554 after PR raised. PR date: 27/2/2026, PO date: 27/3/2026
DIS0043-1
May 18, 2026 at 7:31:08 AM
Non-Compliance in Process Monitoring and Escalation of Production Discrepancy
DIS0040-1
May 15, 2026 at 6:33:27 AM
Incorrect raw material dispensing of Oat Powder (2O006L) resulting in batch yield shortage.
DIS0038-1
May 15, 2026 at 5:14:16 AM
Non-Compliance in Raw Material Dispensing and Labelling
DIS0034-1
March 11, 2026 at 6:54:35 AM
Leaking Sachets Detected in 25ML D'Healthy Diamond Phytomineral Drink
DIS0031-1
January 19, 2026 at 4:12:51 AM
Bringing a Mobile Phone into the Production Area
DIS0029-1
December 31, 2025 at 4:15:23 AM
Failure to Follow Proper Manual Filling Protocols
DIS0026-1
December 26, 2025 at 3:29:26 AM
Improper Handling and Documentation of Foreign Matter During Filling Process
DIS0022-1
December 22, 2025 at 8:20:16 AM
Failure to Maintain 5S and Warehouse Housekeeping Standards
DIS0019-1
December 19, 2025 at 8:33:18 AM
Incorrect Sequence Numbering
DIS0015-1
December 5, 2025 at 1:05:25 AM
Bringing a Mobile Phone into the Production Area
DIS0009-1
December 1, 2025 at 4:30:18 AM
Delay in Feedback to Management
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