| Edit | Delete | ManufacturerName | Category | Comment | Date of Comment | Added By |
|---|---|---|---|---|---|---|
| Edit | Delete | Lake Foods | Specification | Sent email request for 1 x spec. | 2020-05-18 12:59:43 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent request to complete new questionnaire for Infigro. | 2020-08-03 10:29:31 AM | Pat |
| Edit | Delete | Lake Foods | Specification | Sent email request for 1 x spec. | 2020-08-25 12:59:20 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent email follow up to complete questionnaires: Neimenggu and Infigro | 2020-08-27 11:54:10 AM | Pat |
| Edit | Delete | Lake Foods | Specification | Sent email request for 1 x spec. | 2020-09-08 11:44:03 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, he will take a look at my mail regarding the outstanding questionnaries today. | 2020-09-14 11:49:41 AM | Pat |
| Edit | Delete | Lake Foods | Specification | Sent email request for 1 x spec. | 2020-10-15 03:07:05 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent email follow up to complete questionnaires: Neimenggu and Infigro | 2020-10-23 12:21:19 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke to Murray, he has sent info on to both suppliers to assist with completion. Awaiting responses. | 2020-11-03 12:32:58 PM | Pat |
| Edit | Delete | Lake Foods | Specification | Sent email request for 1 x spec. | 2021-01-13 09:15:51 AM | Pat |
| Edit | Delete | Lake Foods | Specification | Spoke with Murray, he didn't get the email, resent it to his other address. He'll assist as soon as he gets the mail. | 2021-01-14 11:14:47 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update on what is outstanding. 3 Incomplete questionnaires. | 2021-01-26 11:39:22 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for Infigro since the questionnaire has been completed. | 2021-02-15 10:03:37 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, he has received my mail and will give it his attention later this week and respond. | 2021-02-23 12:35:55 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2021-02-25 01:01:21 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Rings through to engaged tone. | 2021-03-04 11:19:57 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, he received my mail and will be sending me an update for Infigro today. | 2021-03-08 11:35:34 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2021-03-25 09:55:06 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Left message at the office for Murray to return the call. | 2021-04-07 10:18:46 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, he has received my email and already done his follow ups. | 2021-04-12 10:54:16 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | I had sent an update of what is outstanding on 26 April, but spoke with Murray just the 12th April. So not going to call again so soon. Will do so after next follow up. | 2021-05-03 02:11:21 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2021-05-25 12:00:21 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray on his cell. He has received some feedback which he'll provide to me a bit later today. | 2021-06-01 11:52:27 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2021-06-28 01:24:28 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, will have to follow up again. They are crazy busy working weekends as well since half the staff are at home, and 3 warehouse staff have been tested positive etc. | 2021-07-05 12:29:18 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2021-07-22 09:44:05 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Left message for Murray to return my call at the office with reception, he seems to be in a meeting. | 2021-07-30 11:14:17 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Tried calling, no answer on the landline, just rings through to engaged eventually | 2021-08-02 10:50:27 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, he has received the mail and sent onto the relevant people to assist, no feedback at this stage. | 2021-08-04 10:55:01 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2021-08-26 09:59:08 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Tried calling Murray, his line rings through to an engaged tone eventually. | 2021-09-07 10:34:10 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2021-09-27 02:16:23 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, he hasn't given it any attention recently, will do his follow ups next week. | 2021-10-08 11:29:41 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2021-10-27 11:08:39 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Tried calling Murray at the office, rings until it eventually goes to engaged tone. | 2021-11-04 10:40:28 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, he hasn't given any attention to my mail, did receive it. Says he has been busy with audits. | 2021-11-09 09:50:36 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2021-11-29 03:02:03 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, not made any further progress. He has sent onto relevant people for assistance. | 2021-12-06 02:36:51 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 3 questionnaires. | 2022-01-25 11:54:51 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update to Murray regarding Food Fraud Doc on the Infigro questionnaire. | 2022-01-27 10:41:35 AM | Pat |
| Edit | Delete | Lake Foods | Other | Sent update of what is outstanding for 2 questionnaires. | 2022-02-24 09:52:59 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Phone rings through to engaged eventually | 2022-03-10 09:49:31 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, these have been followed up but no progress at this stage. | 2022-03-14 10:29:12 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 2 questionnaires. | 2022-03-28 02:36:54 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, he has had a response from Weifang to say they will complete. | 2022-04-04 01:51:09 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 2 questionnaires. | 2022-04-22 10:43:37 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Tried calling Murray twice, the first time he answered but didn't sound like he could hear me. The next call just rang until it eventually cut off. | 2022-04-29 10:29:31 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Spoke with Murray, he hasn't had any feedback on his side but will do a further follow up with his QA lady. | 2022-05-03 11:09:11 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 2 questionnaires. | 2022-05-27 09:39:28 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent updates to supplier after completing Weifang and Neimenggu. Lots of issues on these. | 2022-06-02 11:27:36 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 2 questionnaires. | 2022-08-24 11:21:32 AM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 2 questionnaires. | 2022-11-21 12:08:54 PM | Pat |
| Edit | Delete | Lake Foods | Questionnaire | Sent update of what is outstanding for 1 questionnaire. | 2023-03-14 09:13:19 AM | Pat |