| Edit | Delete | ManufacturerName | Category | Comment | Date of Comment | Added By |
|---|---|---|---|---|---|---|
| Edit | Delete | Carst & Walker | Questionnaire | Pat sent email with update of what is outstanding for 4 different questionnaires - Carst & Walker, Avebe Food, Tokuyama Siam Silica & Wilmar Trading. | 2020-04-14 01:18:49 PM | |
| Edit | Delete | Carst & Walker | Questionnaire | Pat phoned, number just rings through to engaged tone, no answer. | 2020-04-21 11:37:06 AM | |
| Edit | Delete | Carst & Walker | Questionnaire | Phoned, number just rings through to engaged tone, no answer. | 2020-04-22 09:46:17 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Phoned, number just rings through to engaged tone, no answer. Office likely closed for lockdown. | 2020-04-23 10:08:41 AM | Pat |
| Edit | Delete | Carst & Walker | Expired Certificate | Followed up by email regarding expired certificate for Avebe for upcoming audit. | 2020-04-24 11:24:45 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent follow up by email regarding outstanding issues for 4 x Questionnaires: Carst / Avebe / Tokuyama / Wilmar | 2020-05-13 11:15:43 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Spoke with Gwyn, she has received the mail and will action the outstanding items. | 2020-05-20 10:36:22 AM | Pat |
| Edit | Delete | Carst & Walker | Other | Pioneer had me remove the only spec attached to Olam Cocoa - asking Gwyn if the supplier supplies anything else, otherwise we need to remove them from the portal. | 2020-06-18 11:56:39 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent follow up by email regarding outstanding issues for 4 x Questionnaires: Carst / Avebe / Tokuyama / Wilmar | 2020-06-24 12:18:41 PM | Pat |
| Edit | Delete | Carst & Walker | Expired Certificate | Sent email to follow up on Avebe Food Kosher expired certificate for upcoming audit. | 2020-07-01 09:49:46 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Spoke to Gwyn about mail sent last week, she didn't see it. Resent and it went straight to her junk. She'll look into it. | 2020-07-01 10:56:02 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent update of what is outstanding for Avebe & Tokuyama. | 2020-08-06 12:02:22 PM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Spoke with Gwyn regarding outstanding issues, she will work on it. | 2020-08-18 11:28:39 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2020-10-14 12:41:30 PM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Responded to outstanding issues on OSC Siam Silica. | 2020-10-15 10:14:33 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent update of what is outstanding for 2 questionnaires. | 2020-11-09 11:35:55 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent update of what is outstanding for 2 questionnaires | 2021-01-08 01:41:32 PM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent update of what is outstanding for 2 questionnaires | 2021-02-05 12:23:03 PM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Spoke with Gwyn, told her that there's literally 2 points that need to be finalised so that we can close these out. She'll look at it as soon as she's out of the meeting that she's stepping into now. | 2021-02-16 09:56:17 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent update of what is outstanding for 2 questionnaires. | 2021-03-03 01:01:07 PM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Left message on Gwyn's cell to return my call. | 2021-03-10 10:48:37 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Left message on Gwyn's cell to return my call. | 2021-03-11 11:01:03 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Spoke with Gwyn and finalised the last outstanding question telephonically. | 2021-03-16 11:26:35 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent update of what is outstanding for Olam. | 2021-04-09 09:27:16 AM | Pat |
| Edit | Delete | Carst & Walker | Specification | Sent email request for 1 x spec. | 2021-04-16 09:21:46 AM | Pat |
| Edit | Delete | Carst & Walker | Other | Sent access details for new questionnaire created for GNT Int. | 2021-04-16 11:10:20 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent email follow up to request completion of GNT. | 2021-04-29 01:52:28 PM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent manual version of questionnaire to Gwyn to send on to supplier. | 2021-04-30 09:34:00 AM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Responded to email query. | 2021-05-26 01:41:56 PM | Pat |
| Edit | Delete | Carst & Walker | Questionnaire | Sent update of what is outstanding for GNT since questionnaire has been completed. | 2021-05-27 10:49:43 AM | Pat |