| Edit | Delete | ManufacturerName | Category | Comment | Date of Comment | Added By |
|---|---|---|---|---|---|---|
| Edit | Delete | Bragan Chemicals | Questionnaire | Pat sent email follow up of what is outstanding for 11 questionnaires: Bragan / Qinhuangdao Lihua / Synlait / Shandong Kunda / Weifang Ensign / Henan Jindan / Shandong Xiwang / Teng Zhou / Jiangsu Mupro / Guangzhou Hisoya Biological / Qingdao Super-Fine. | 2020-04-20 01:19:19 PM | |
| Edit | Delete | Bragan Chemicals | Questionnaire | Phoned and spoke with Tasswill, he isn't receiving my mails. He'll send me a test mail and I will respond to that with the updates again. | 2020-04-29 09:12:54 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update by email of what is outstanding for Henan Jindan, since supplier sent updates through. | 2020-05-04 10:05:31 AM | Pat |
| Edit | Delete | Bragan Chemicals | Specification | Sent email request for 1 x spec. | 2020-05-12 08:48:01 AM | Pat |
| Edit | Delete | Bragan Chemicals | Specification | Sent email request for 1 x spec. | 2020-05-14 12:59:54 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent email follow up on outstanding issues for 11 x questionnaires. | 2020-05-27 11:14:49 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Spoke with Tasswill regarding mail sent last week, he doesn't recall seeing it. Resent. | 2020-06-03 09:34:32 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Tried phoning on his cell, rings through to engaged. No option for VM. Want to let him know that none of my mails are going through to him, he must take it up with IT. | 2020-06-12 10:12:22 AM | Pat |
| Edit | Delete | Bragan Chemicals | Specification | Sent email request for 1 x spec. | 2020-06-26 03:55:38 PM | Pat |
| Edit | Delete | Bragan Chemicals | Specification | Sent email request for 1 x spec. | 2020-06-30 10:15:36 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent email follow up on outstanding issues for 11 x questionnaires. Bragan, Qinhuangdao, Synlait, Shandong, Weifang, Henan Jindan, Shandong Xiwang, Teng Zhou, Jiangsu, Guangzhou Hisoya, Qingdao super-fine. | 2020-07-01 10:35:30 AM | Pat |
| Edit | Delete | Bragan Chemicals | Specification | Sent email request for 2 x specs. | 2020-07-06 11:23:16 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Spoke with Tasswill, he hasn't received my mail. I have resent it to him and copied his IT in. | 2020-07-09 09:51:54 AM | Pat |
| Edit | Delete | Bragan Chemicals | Specification | Sent email request for 1 x spec. | 2020-08-21 11:31:46 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding since questionnaire for Boyu has been completed. | 2020-09-15 11:13:51 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 18 x different questionnaires. | 2020-09-17 03:37:28 PM | Pat |
| Edit | Delete | Bragan Chemicals | Specification | Sent email request for 1 x spec. | 2020-10-22 03:37:33 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 15 questionnaires. | 2020-10-29 10:43:26 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent Sunette the manual version on her request. | 2020-11-10 09:10:41 AM | Pat |
| Edit | Delete | Bragan Chemicals | Specification | Sent query from Pioneer on to Tasswill. | 2020-11-11 10:54:25 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update on what is outstanding for Qinhuangdao Lihua since they have started filling in the questionnaire. | 2020-11-13 10:24:40 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 Questionnaires. | 2020-11-23 02:51:45 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Spoke with Tasswill, he will work through what I sent and send me updates, follow up the rest with the relevant parties. | 2020-12-07 11:59:19 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent response to update received. | 2020-12-21 09:52:46 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 questionnaires. | 2021-01-07 10:45:39 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Spoke with Tasswill, he is busy working through the list and will send me an update this week. | 2021-01-19 11:42:30 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 15 questionnaires. | 2021-02-08 11:21:34 AM | Pat |
| Edit | Delete | Bragan Chemicals | Expired Certificate | Wadeville audit follow up by email. | 2021-02-11 11:43:49 AM | Pat |
| Edit | Delete | Bragan Chemicals | Expired Certificate | 16/2/2021 Pat spoke with Taswill, he will send an email as they have not got an updated certificate as yet. | 2021-02-16 09:36:50 AM | Pat |
| Edit | Delete | Bragan Chemicals | Expired Certificate | Reminded Taswill to respond in writing for audit coming up. | 2021-02-17 09:13:12 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 questionnaires. | 2021-03-03 12:27:05 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 questionnaires. | 2021-04-13 09:46:08 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Spoke with Tasswill, he will follow up with the relevant parties. He was told HO would be liaising with me going forward. He will send me the contact info of new person I should be in touch with going forward. | 2021-04-21 01:57:54 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent follow up of what is outstanding for 16 Questionnaires. | 2021-05-13 11:04:49 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Left message for Sunette at the office to return the call, she is out at the moment. | 2021-05-21 11:14:27 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Left message for Sunette at the office to return the call, there is no answer at her desk. | 2021-05-24 11:14:59 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Left message for Sunette at the office to return the call, she is in a meeting. | 2021-05-25 10:49:20 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 questionnaires. | 2021-06-09 10:13:43 AM | Pat |
| Edit | Delete | Bragan Chemicals | Specification | Sent email request for 1 x spec. | 2021-06-17 12:25:51 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent access details to Taswill since VitaSweet has also been added to the portal. | 2021-06-18 09:22:26 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 questionnaires. | 2021-07-06 10:20:41 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Spoke with Taswill. New lady only started on 1 July and they were asked to hold back on sending her work until she's settled in. No update for this month. | 2021-07-13 10:47:06 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 questionnaires. | 2021-08-11 10:13:46 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 questionnaires. | 2021-09-08 12:51:54 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent email follow up for 16 questionnaires. | 2021-10-07 11:23:18 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 questionnaires. | 2021-11-10 09:50:44 AM | Pat |
| Edit | Delete | Bragan Chemicals | Other | Audit follow up - spoke with Taswill regarding 2 suppliers that we need FS certificates for. | 2021-11-11 10:18:47 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 questionnaires. | 2022-01-14 10:24:32 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 16 questionnaires. | 2022-02-14 10:57:15 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 15 questionnaires. | 2022-03-15 09:55:20 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 15 questionnaires. | 2022-04-12 09:23:30 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Responded to Taswill after he sent an update through for Boyu Chemicals. | 2022-04-21 12:00:15 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update to Taswill after he sent a manual questionnaire through for Linyi Shansong. Pat completed it on the portal then advised outstanding items. | 2022-04-21 12:00:39 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent an update after Taswill sent through a number of documents to upload for Linyi Shansong. | 2022-04-21 01:22:51 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 15 questionnaires. | 2022-05-13 09:29:28 AM | Pat |
| Edit | Delete | Bragan Chemicals | Expired Certificate | Requested new Kosher certificate for Shandong Kunda for upcoming Rabbi visit. | 2022-06-03 09:13:27 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 15 questionnaires. | 2022-06-20 12:16:35 PM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 14 questionnaires. | 2022-09-21 11:50:36 AM | Pat |
| Edit | Delete | Bragan Chemicals | Questionnaire | Sent update of what is outstanding for 13 questionnaires. | 2023-03-06 01:33:17 PM | Pat |