| Exact complaint, consumer contact, product code, purchase and storage history | Immediate risk and product-protection action match complaint severity | Verify code, lot, custody and distribution history | Complaint triage, risk and escalation record |
| Returned and unopened samples, photos, custody and tamper condition | Evidence remains traceable and suitable for the chosen tests | Compare returned, retained and related control samples safely | Evidence, sample-custody and genealogy dossier |
| Production, treatment, package, sanitation, maintenance and distribution genealogy | Root cause explains the observation and defined affected scope | Map evidence by time, filler position, material lot and route | Root-cause, product-scope and disposition report |
| Severity, recurrence, market, regulatory and recall decision criteria | Corrective action has an independent effectiveness measure | Review action completion and predeclared effectiveness trend | CAPA action, effectiveness and closure record |