Food Matrix IQ Command Console
TELEMETRY LIVESQF READINESS INDEX
96%
trending_up +4% THIS MONTH
9.0
OPEN CARS & DEVIATIONS
4
TARGET: 00HIGH PRIORITY
UPCOMING REVIEWS (30D)
12
event_repeatCOAs & Certifications
Action Items & Critical Compliance Tasks
Click review to inspect standard code and action plan
| Requirement / Program | Owner | Due Date | Status | Action |
|---|---|---|---|---|
Metal Detector CCP #2 Sensitivity Failure SQF Code 11.7.6 | Physical Hazard Control | RJ R. Jones | Oct 12, 2024 | OVERDUE | |
Supplier COA Missing: Organic Oat Flour Lot #492 SQF Code 2.4.4 | Raw Material Safety | MS M. Smith | Oct 15, 2024 | ACTION REQUIRED | |
Annual GMP & Sanitation Refresher SQF Code 2.9.2 | Personnel Training | HR HR Dept | Oct 20, 2024 | PENDING | |
Update Allergen Control Matrix SQF Code 2.8.1 | Allergen Management | MS M. Smith | Oct 25, 2024 | IN PROGRESS |