Supplier Lot L-204 flagged for potential mycotoxin elevation
2 production batches (PB-031, PB-032) and 5 retail dispatches impacted. 1 unreviewed batch record requires sign-off.
Data Quality & Integrity Alert Panel
Received: 1,200 kg. Consumed across PB-031 (800 kg) and PB-032 (450 kg) = 1,250 kg. Over-consumption variance detected.
Inspect in Traceability Explorer →Batch sheet for PB-032 extracted via AI. Links remain in "POSSIBLE" certainty state until an authorized QA user approves.
Review and Approve Document →Customer order ORD-109 (Wegmans) lacks explicit finished lot linkage in shipping BOL.
Mass Balance Reconciliation (kg)
Compares received raw material inventory against validated batch execution records.
Active Incident Investigations
| Incident # | Target Entity | Title | Status | Action |
|---|---|---|---|---|
| INC-001 | L-204 | Supplier Notification: Potential DON Mycotoxin Elevation in Oat Lot L-204 | NEEDS REVIEW | Open Dossier → |
Audit Log Feed
Full TrailUpdated incident scope: added batch PB-032 and 4 downstream retail orders to target list.
Detected 50 kg negative variance: Received 1,200 kg vs Consumed 1,250 kg (PB-031: 800 kg + PB-032: 450 kg).
Created formal investigation for supplier lot L-204 (Greenfield Ingredients).
Approved dispatch manifest DOC-805 for SwiftCold Carrier (ORD-101 / FP-101).