Records (3)
| Record | Flow | By | Started | Status | Result |
|---|---|---|---|---|---|
| R-0007 | Corrective action and product hold | Raised by R-0006 | Thu, 5 Nov, 05:40 pm | Active | Clean |
| R-0006 | Temperature round | Cook (sample) | Thu, 5 Nov, 03:40 pm | In review | 1 breach |
| R-0005 | Temperature round | Cook (sample) | Thu, 5 Nov, 10:40 am | Completed | Clean |
Audit trail (3 entries)
| When | Record | Who | What | Version |
|---|---|---|---|---|
| Thu, 5 Nov, 05:40 pm | R-0007 | The system | Raised from R-0006 Reason: Prep fridge: 8.9 °C, Out of limit (5 °C or less) | v1 |
| Thu, 5 Nov, 03:40 pm | R-0006 | Cook (sample) | Submitted, 1 breach | v1 |
| Thu, 5 Nov, 10:40 am | R-0005 | Cook (sample) | Submitted, all within limit | v1 |