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Intake

3 tasks

Water source lab slot

High

Reserve a lab result placeholder and define the evidence expected for source-water testing.

VKVanya Kirana
Jun 12
31

Date supplier spec evidence

Medium

Collect incoming date material specification, supplier contact, and halal or quality evidence.

ZAZiva Aurelia
Jun 14
24

Facility photo list

Medium

List photos needed for production room layout, hygiene points, storage, and packing area.

HAHumaira Azkaa
Jun 16
22

Ready

3 tasks

SOP-15 checkpoint pass

High

Confirm process-control checkpoints for weighing, mixing, forming, packing, and release.

DADimas Arkan
Jun 18
262

FORM-14 distribution sample

Medium

Prepare a sample distribution log that links shipped Ahla Bites packs to a finished batch.

HAHumaira Azkaa
Jun 20
41

English Markdown frontmatter

Medium

Apply required metadata to manual, SOP, form, facility, lab, and evidence Markdown files.

HAHumaira Azkaa
Jun 21
15

In Progress

3 tasks

FORM-12 daily sanitation

High

Turn the sanitation checklist into a staff-fillable daily evidence flow with photo placeholder.

Progress55%
Owner
Ahmad MujaahidAM
Due dateJun 24
TeamSanitation
482

Batch LML-20260628-01

High

Link FORM-15 production log, sanitation evidence, lab placeholders, and distribution log.

Progress65%
Owner
Dimas ArkanDA
Due dateJun 28
TeamBatch
594

Honey evidence review

Medium

Check supplier evidence for honey identity, quality record, and related Ahla Bites documents.

Progress45%
Owner
Ziva AureliaZA
Due dateJun 29
TeamSupplier
36

Review

2 tasks

Owner review inbox

High

Review submitted sanitation and production evidence, then approve or request correction.

AIAbdullah Imad
Jul 2
6103

CPPOB gap checklist

High

Validate open evidence gaps for forms, facility records, lab records, and supplier files.

RARafi Athallah
Jul 4
275

Closed

3 tasks

Production coordinate record

Medium

Production location and coordinates are recorded in Markdown for the CPPOB dossier.

HAHumaira Azkaa
Jun 8
Done

SOP-25 traceability base

High

Base traceability path is ready for batch code, linked forms, evidence, and distribution log.

RARafi Athallah
Jun 10
Done

Ahla Bites product description

Medium

Product description manual is available as canonical Markdown for review and export.

HAHumaira Azkaa
Jun 11
Done