ComplianceSFDA

SFDA Compliance Module

Audit logs, compliance checklists, and corrective action records

Overall Compliance Score

50%

2 critical compliance items require immediate attention

1 audit overdue — reschedule immediately

Compliance Score

50%

of requirements met

Critical Items

2

need immediate action

Open Actions

5

corrective actions

Audits Logged

6

3 completed

Internal SFDA Compliance Audit

Completed

Production — All Lines · Quality Team · 2026-06-11

74/100
7 findings2 critical

Critical findings: Pecan SKU label non-compliance and temperature log gaps on Line 2. Corrective actions initiated.

GMP (Good Manufacturing Practice) Audit

Completed

Packaging & Labeling · Quality Team · 2026-06-18

82/100
4 findings1 critical

One critical finding: Missing Arabic nutritional facts on 3 pecan SKUs. Label artwork revision submitted to SFDA portal.

Warehouse Hygiene & Storage Audit

Completed

Warehouse — All Zones · Quality Team · 2026-06-25

91/100
3 findings

Minor findings: Temperature log frequency in Zone C, pest control record gaps. No critical issues.

Supplier Compliance Audit

Pending

Raw Material Suppliers · Supply Chain Manager · 2026-07-05

Scheduled audit of top 5 suppliers for SFDA raw material compliance certificates.

SFDA Mock Inspection

Pending

Full Facility · External Consultant · 2026-07-20

Pre-inspection readiness assessment before formal SFDA visit. Target score: ≥90.

Quarterly SFDA Compliance Review

Overdue

All Departments · Quality Team · 2026-06-01

Q2 compliance review overdue. Rescheduled to July 10.