Compliance

Compliance queue

4 open POPIA requests · 2 SLA breaches · 5 SAHPRA claims

POPIA export/delete queue

Subject access requests and right-to-be-forgotten actions. SLA 7 days (168h).

  • Lerato Khumalo

    lerato@example.com

    Requested 16 Aug, 10:39 · 4d ago

    exportpending

  • Sipho Mokoena

    sipho@example.com

    Requested 13 Aug, 10:39 · 7d ago

    deleteSLA breached

  • Yolanda Pretorius

    yolanda@example.com

    Requested 18 Aug, 10:39 · 2d ago

    exportin_progress

  • Thandi Naidoo

    thandi@example.com

    Requested 11 Aug, 10:39 · 9d ago

    deleteSLA breached

  • Jason Pillay

    jason@example.com

    Requested 19 Aug, 10:39 · 1d ago

    exportdone
SAHPRA claim workflow

Each supplement claim needs SAHPRA sign-off before it can run on the storefront.

  • Creatine Monohydrate 300g

    SUP-CREATINE-300 · submitted by ops@carni.co.za

    pending

    "Supports muscle recovery when combined with resistance training."

    References: SAHPRA-2024-A, EFSA creatine monograph

  • Electrolyte Blend 250g

    SUP-ELEC-250 · submitted by ops@carni.co.za

    approved

    "Replenishes electrolytes lost during exercise."

    References: SAHPRA-2024-B

  • Magnesium Glycinate 180 caps

    SUP-MAG-180 · submitted by ops@carni.co.za

    approved

    "Contributes to normal muscle function and reduction of tiredness."

    References: EFSA magnesium claim register

  • Vitamin D3 120 caps

    SUP-D3-120 · submitted by ops@carni.co.za

    rejected

    "Contributes to normal immune system function."

    References: EFSA vitamin D claim register

    Reason: Required to add disclaimer: 'not a substitute for a balanced diet'.

  • Beef Liver 500g

    BEEF-LIVER-500 · submitted by ops@carni.co.za

    pending

    "Naturally rich in vitamin A and iron."

    References: NRF-SA nutrient tables

Audit log
TimeTypeActorSubjectReason
20 Aug, 10:39

39m ago

order_status_changeowner@carni.co.zausr_0023Customer support case
20 Aug, 10:39

39m ago

login_adminadmin@carni.co.zasahpra:CLM-001Delivery exception
20 Aug, 10:39

39m ago

po_sentadmin@carni.co.zasup_dvwMarketing automation
19 Aug, 10:39

1d ago

popia_delete_requestbutcher@dvw.examplesahpra:CLM-001Compliance check
19 Aug, 10:39

1d ago

health_profile_readowner@carni.co.zaPO-771Compliance check
19 Aug, 10:39

1d ago

stock_updateadmin@carni.co.zaproduct:BEEF-MINCE-500Delivery exception
18 Aug, 10:39

2d ago

popia_export_requestsystemusr_0023Delivery exception
16 Aug, 10:39

4d ago

stock_updateadmin@carni.co.zaproduct:BEEF-MINCE-500Compliance check
16 Aug, 10:39

4d ago

po_sentowner@carni.co.zausr_0023Delivery exception
16 Aug, 10:39

4d ago

popia_delete_requestsystemusr_0023Compliance check
16 Aug, 10:39

4d ago

health_profile_readowner@carni.co.zaPO-771Routine reordering
15 Aug, 10:39

5d ago

login_adminowner@carni.co.zausr_0014Marketing automation
14 Aug, 10:39

6d ago

po_sentadmin@carni.co.zaproduct:BEEF-MINCE-500Routine reordering
12 Aug, 10:39

8d ago

health_profile_readbutcher@dvw.examplesup_dvwCompliance check
12 Aug, 10:39

8d ago

po_createdowner@carni.co.zausr_0023Marketing automation
11 Aug, 10:39

9d ago

popia_export_requestsystemsahpra:CLM-001Compliance check
10 Aug, 10:39

10d ago

sahpra_claim_approvedadmin@carni.co.zaproduct:BEEF-MINCE-500Customer support case
10 Aug, 10:39

10d ago

supplier_addedadmin@carni.co.zaPO-771Compliance check
09 Aug, 10:39

11d ago

popia_delete_requestowner@carni.co.zaPO-771Routine reordering
09 Aug, 10:39

11d ago

popia_export_requestowner@carni.co.zausr_0014Routine reordering
08 Aug, 10:39

12d ago

po_createdowner@carni.co.zasahpra:CLM-001Routine reordering
07 Aug, 10:39

13d ago

health_profile_readadmin@carni.co.zaproduct:BEEF-MINCE-500Marketing automation
07 Aug, 10:39

13d ago

po_sentadmin@carni.co.zaproduct:BEEF-MINCE-500Compliance check
06 Aug, 10:39

14d ago

po_createdadmin@carni.co.zaPO-771Routine reordering
06 Aug, 10:39

14d ago

sahpra_claim_approvedsystemsahpra:CLM-001Delivery exception
05 Aug, 10:39

15d ago

popia_export_requestadmin@carni.co.zasahpra:CLM-001Marketing automation
05 Aug, 10:39

15d ago

popia_delete_requestbutcher@dvw.examplePO-771Marketing automation
03 Aug, 10:39

17d ago

stock_updateowner@carni.co.zaproduct:BEEF-MINCE-500Customer support case
03 Aug, 10:39

17d ago

supplier_addedbutcher@dvw.exampleproduct:BEEF-MINCE-500Customer support case
03 Aug, 10:39

17d ago

order_status_changebutcher@dvw.examplesahpra:CLM-001Compliance check
03 Aug, 10:39

17d ago

login_adminbutcher@dvw.exampleproduct:BEEF-MINCE-500Delivery exception
02 Aug, 10:39

18d ago

order_status_changeowner@carni.co.zasup_dvwMarketing automation
01 Aug, 10:39

19d ago

supplier_addedadmin@carni.co.zasup_dvwCompliance check
01 Aug, 10:39

19d ago

stock_updatebutcher@dvw.exampleusr_0023Marketing automation
30 Jul, 10:39

21d ago

sahpra_claim_approvedbutcher@dvw.examplesup_dvwCustomer support case
30 Jul, 10:39

21d ago

order_status_changeadmin@carni.co.zasahpra:CLM-001Delivery exception
30 Jul, 10:39

21d ago

po_createdowner@carni.co.zaPO-771Customer support case
30 Jul, 10:39

21d ago

supplier_addedowner@carni.co.zaPO-771Customer support case