| Edit | Delete | ManufacturerName | Category | Comment | Date of Comment | Added By |
|---|---|---|---|---|---|---|
| Edit | Delete | Petrow CJ | Questionnaire | Followed up by email regarding outstanding issues for 2 questionnaires: Omya Madencilik and Guangzhou Hisoya. | 2020-05-04 10:56:35 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Left a message on Karen's voicemail at the office to follow up on mail sent with outstanding items. | 2020-05-11 10:13:31 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2020-05-12 09:23:52 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 2 x specs. | 2020-05-20 01:57:32 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update on what is outstanding for Omya Madencilik since it's come through to awaiting tempo. | 2020-06-05 11:55:52 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent email follow up on what is outstanding for 4 questionnaires: Omya Madencilik, Guangzhou Hisoya, Eastchem, Vikudha. | 2020-07-09 12:43:19 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update to Karen by email with update on Eastchem questionnaire since they completed it. | 2020-07-16 10:40:53 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2020-08-25 12:55:04 PM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2020-08-31 11:40:58 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2020-09-02 10:26:24 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2020-09-08 11:42:48 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 2 x specs. | 2020-09-08 03:59:49 PM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2020-09-09 03:42:19 PM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2020-09-10 09:19:01 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 2 x specs. | 2020-09-28 06:11:44 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 7 questionnaires. | 2020-10-08 12:56:48 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for Lotte BP since they have now completed the questionnaire. | 2020-10-20 09:59:27 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Left message for Karen at the office to return call, following up on Lotte BP questionnaire. | 2020-10-27 10:17:14 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Left message for Karen at the office to return call, following up on Lotte BP questionnaire. | 2020-10-28 11:01:29 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 7 questionnaires. | 2020-11-06 10:25:25 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for Lotte BP, they sent more documents through. | 2020-11-11 09:12:36 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent request for 1 spec. | 2020-11-11 09:51:00 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Called, she is on leave until 25 November. To try again thereafter. | 2020-11-18 11:15:42 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Spoke with Karen re spec requested on 11 November, no feedback received yet. She'll respond, was on leave. | 2020-12-02 11:14:47 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2020-12-15 11:38:23 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent access details for new questionnaire. Ningbowanglong. | 2020-12-15 03:00:38 PM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2021-01-05 11:08:19 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2021-01-06 11:16:53 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2021-01-06 02:44:59 PM | Pat |
| Edit | Delete | Petrow CJ | Specification | Forwarded COA t supplier. | 2021-01-07 09:08:30 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2021-01-08 09:38:15 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2021-01-08 09:43:29 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2021-01-11 09:17:17 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Spoke with Karen, she has sent the query through to supplier, but not expecting an answer today from China. | 2021-01-11 03:00:33 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 7 questionnaires. | 2021-01-25 10:58:06 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Left message at the office for Karen to return the call, she is in a meeting. | 2021-02-01 12:16:52 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Spoke to Karen, she did get my mail and has forwarded onto relevant people for follow up. | 2021-02-02 01:09:50 PM | Pat |
| Edit | Delete | Petrow CJ | Expired Certificate | Sent request for various certificates for Wadeville audit. | 2021-02-19 08:20:41 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 9 questionnaires. | 2021-02-23 01:09:18 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 8 questionnaires. | 2021-03-10 10:06:05 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Provided Karen with feedback - Vikudha must stay active. | 2021-03-18 01:41:21 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent Karen COA for Prakash as well. They need to confirm who they will be buying product from. We must then ask Pioneer if we can remove the other supplier. | 2021-03-19 09:31:06 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 2 x specs | 2021-04-06 03:36:12 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 7 questionnaires. | 2021-04-21 10:06:18 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Spoke with Karen, she has forwarded all items on and waiting on responses. | 2021-05-03 01:06:11 PM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2021-05-06 12:34:23 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 2 questionnaires that have now been completed. | 2021-05-10 01:26:36 PM | Pat |
| Edit | Delete | Petrow CJ | Other | Karen not in office, called on her cell and left message on voicemail. | 2021-05-17 11:09:36 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Spoke with Karen, she has received my mail. Inundated with requests from Pioneer /Pepsico and working her way through it all. | 2021-05-19 10:45:30 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2021-05-21 01:07:01 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Left message at the office for Karen to return the call, she is in a sales meeting. | 2021-05-31 11:04:23 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Spoke with Karen, she did receive the mail and sent it on to relevant persons for follow up. She will call since no response received and revert. | 2021-06-01 10:45:07 AM | Pat |
| Edit | Delete | Petrow CJ | Specification | Sent email request for 1 x spec. | 2021-06-17 11:39:34 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent access details to Karen for new questionnaire TTCA to be completed. | 2021-06-17 12:21:15 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2021-06-22 11:40:55 AM | Pat |
| Edit | Delete | Petrow CJ | Other | Spoke with Karen, she just got back from leave today and busy catching up. Spec and Questionnaires. | 2021-06-24 09:59:50 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2021-07-19 10:47:22 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Spoke with Karen, she has received my mail and sent it onto the relevant people to assist. | 2021-07-27 11:19:09 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2021-08-24 12:57:24 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | 31/8/2021 Spoke with Karen, she couldn't really talk, in a meeting. But I asked her to just respond to my email sent a week ago to provide us with feedback. | 2021-08-31 11:37:56 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2021-09-21 02:01:51 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Left message on Karen's cell voicemail to return my call. | 2021-10-05 10:22:51 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2021-10-22 12:30:40 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Left message at the office with reception for Karen to return the call. | 2021-10-29 10:27:55 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Left message at the office with reception for Karen to return the call. | 2021-11-02 11:16:00 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2021-11-25 02:14:56 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Karen is not in until next week Wednesday, her dad passed away so she's busy with arrangements. I'll skip the call since I'll be touching base again in the next 2 weeks for December follow ups. | 2021-12-02 12:23:18 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2022-01-24 01:36:03 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Left messsage at the office for Karen to return my call. She is out. | 2022-02-01 12:12:18 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Spoke with Karen, she doesnt' recall seeing the mail, I have resent it to her. | 2022-02-03 09:58:57 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update on what is outstanding for 6 questionnaires. | 2022-02-23 10:56:30 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Left a message for Karen to return my call. According to reception she is very busy with tenders and various meetings at the moment. | 2022-03-08 10:38:02 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2022-03-25 12:23:34 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent further update to Petrow CJ after they responded with queries. | 2022-03-28 02:21:53 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2022-04-25 09:44:35 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Karen is on leave till tomorrow. | 2022-05-04 09:55:10 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | First time called and eventually got cut off, not getting through to her line. Second call left a message for her. | 2022-05-05 09:50:22 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Karen is in a meeting, left another message for her at reception to return the call. | 2022-05-09 10:11:35 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 6 questionnaires. | 2022-05-26 09:15:40 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent feedback to Karen regarding Lotte BP. 26/5/2022 As per Jovan we must keep them on the portal, he has not found a suitable replacement and still purchasing annually. | 2022-05-27 09:17:07 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update to Karen regarding removal of 2 questionnaires from the portal. | 2022-06-20 11:38:23 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 4 questionnaires. | 2022-08-24 11:03:04 AM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 4 questionnaires. | 2022-10-21 12:35:18 PM | Pat |
| Edit | Delete | Petrow CJ | Questionnaire | Sent update of what is outstanding for 4 questionnaires. | 2023-03-09 03:20:36 PM | Pat |