| Edit | Delete | ManufacturerName | Category | Comment | Date of Comment | Added By |
|---|---|---|---|---|---|---|
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2020-06-05 12:47:28 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Alina, she has handed over to someone else, left the department. So she'll follow up. She will also send me the new contact person's information. | 2020-06-24 10:41:34 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Specification | Sent email request for 1 x spec. | 2020-08-18 11:45:00 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Specification | Spoke with Selephi, she is working on it, just taken over so getting to grips with everything. I should hear back from her by end of business today. | 2020-08-20 10:39:49 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2020-08-27 11:47:24 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi, she has been busy with audits. Asked to give her a week, till next Monday. | 2020-09-14 11:41:19 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2020-10-23 12:00:34 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Left message on cell voicemail | 2020-11-03 12:23:09 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Phoned on Selephi's cell, she pushes the call dead. Hasn't returned call from yesterday. | 2020-11-04 10:46:15 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Cell phone just engaged, tried calling twice. | 2020-11-12 11:38:27 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Requested completion of questionnaire. | 2020-11-27 11:18:18 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2021-01-26 11:34:26 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi, she really hasn't had time to attend to it. Has added it to her list and will try to get to it asap. | 2021-02-03 10:46:09 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2021-03-15 11:05:30 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi, she has started on the questionnaire but very frustrated because she didn't know the answers to many of the questions. I am going to send her the manual version, since she'll need to get the answers from various role players. | 2021-03-24 09:41:47 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2021-04-26 12:30:54 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Left message on Selephi's cell voicemail to return my call. | 2021-05-03 02:08:20 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Pat spoke with Selephi, she has sent the Q on to quality dept, needs to set up an appointment with them to go through everything. | 2021-05-10 10:23:35 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2021-05-25 11:53:56 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi. She did get the mail and asked quality for assistance on some of the questions, but they didn't respond. She'll follow up and revert. | 2021-06-01 11:34:52 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2021-06-28 12:58:09 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi, she says she is not even going to try and give me an excuse. Just been too busy. ISO 22000 audit last week, DOL this week etc. She'll do another follow up with quality since they are finsihed with their audit to look at it. | 2021-07-05 10:56:47 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2021-07-22 09:15:55 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi. She has been on leave this week. She'll chat to Tanya on Monday who's been working on it and revert if there's any questions or they need assistance. | 2021-07-30 11:08:20 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2021-08-26 09:53:53 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi. The QA person who was assisting with completion has resigned and left, QA division currently understaffed, so no-one available to assist with this at this stage. Will take it up again next month. | 2021-09-07 10:30:47 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2021-09-27 02:09:21 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Left message on Selephi's cell voicemail to return my call. | 2021-10-06 09:50:23 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Left message on Selephi's cell voicemail to return my call. | 2021-10-08 11:26:45 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi. There is no update. Their quality person, Tanya has still not been replaced. | 2021-10-11 11:04:31 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2021-10-26 11:30:32 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi, no further update from last month. Staff not been replaced, audits coming up next week, so chasing tails at this stage and not found someone able to answer the questions with her yet. | 2021-11-03 11:03:19 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2021-11-29 02:55:57 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Left message on Selephi's cell voicemail to return my call. | 2021-12-06 02:26:33 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Left message on Selephi's cell voicemail to return my call. | 2021-12-13 03:15:51 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Tried calling again on Selephi's cell, it just rings through to cut off call eventually. She hasnt' returned any of my calls. | 2021-12-15 11:43:00 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent request to complete questionnaire. | 2022-01-25 11:49:26 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Left message on Selephi's cell voicemail to return my call. | 2022-02-03 10:07:23 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Tried calling Selephi again on her cell, it rings until engaged tone, she cut the call. | 2022-02-04 10:38:43 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Left another message on Selephi's cell to return my call. | 2022-02-07 11:16:13 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Selephi returned my call, she was on leave. Says no change since we last spoke but she wants to prioritise. A new intern started and she's going to speak to her to try and see if she can help with the documentation needed. | 2022-02-11 10:28:15 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent request to complete questionnaire. | 2022-02-24 09:49:28 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi, she forwarded onto Michaela while I was on the phone to assist her. | 2022-03-08 10:58:20 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent follow up to complete questionnaire. | 2022-03-28 02:31:56 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi, no change. She will follow up with the person in QA she asked assistance of. | 2022-04-04 01:06:44 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent email follow up to complete questionnaire. | 2022-04-22 09:42:58 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Spoke with Selephi, no change. She will follow up with the person in QA she asked assistance of. He hasn't responded to her previous requests. | 2022-04-29 10:24:14 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent request to complete questionnaire. | 2022-05-27 09:31:48 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Left message on Selephi's cell voicemail. | 2022-06-03 10:19:52 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Left another message on Selephi's cell phone to return my call. | 2022-06-07 09:21:34 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent request to complete questionnaire. | 2022-08-24 11:09:35 AM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent request to complete questionnaire. | 2022-10-21 12:37:47 PM | Pat |
| Edit | Delete | The South African Breweries - Alrode | Questionnaire | Sent request to complete questionnaire. | 2023-03-13 11:01:57 AM | Pat |