Compliance
Corrective Actions
Open findings, responsible parties, and resolution progress across all facilities.
- Open
- 5
- Critical
- 1
- Awaiting response
- 2
- Resolved (30d)
- 1
| ID | Issue | Severity | Facility | Owner | Due | Status |
|---|---|---|---|---|---|---|
| case_201 | Missing supplier certificate — Soy Lecithin lot #SL-2609 | Medium | Heritage Baking — Brooklyn Facility | Eythan Shamir | Jul 21, 2026 | Awaiting Response |
| case_202 | Bedikat sakin log gaps — June 2026 | High | Summit — Denver Slaughterhouse | Eythan Shamir | Jul 17, 2026 | Remediation in Progress |
| case_203 | Cooler #3 temperature excursion | Medium | Summit — Denver Slaughterhouse | Eythan Shamir | Jul 15, 2026 | Awaiting Response |
| case_204 | Kitniyot notation missing on export SKU | Low | Kol Bo — Bnei Brak Plant | Eythan Shamir | Jul 24, 2026 | Assigned |
| case_205 | Grape juice concentrate source non-compliant | Critical | Silverwood — Louisville Distillery | Eythan Shamir | Jul 9, 2026 | Under Review |
| case_206 | Passover storage segregation gap | Medium | Kol Bo — Bnei Brak Plant | Eythan Shamir | Jul 4, 2026 | Resolved |