53 open cases across 15 supplier groups
Open is every GrievanceCase whose Status is not "Closed". Until a case closes, the group stays inside the re-entry protocol.
Work the open cases before re-admission decisions
Supplier Transformation & Re-Entry
–
2,493
Global Mill Dataset
15,000
Corporate Profile Database
20,000
Traceability Connector Database
Director summary · re-entry & engagement
18 cases flagged high priority
Count of GrievanceCase records whose Status_Internal contains "High priority", the internal triage flag, not a modelled score.
Escalate high-priority groups to supplier engagement
4 groups with a closed latest case
Latest status is the Status of the case with the most recent Received_Date for that Reported_Group.
Confirm monitoring evidence before lifting suspension
Powered byRecovery & Re-entry Protocol Engine
GrievanceCase (aggregated by Reported_Group) · No dates or owners exist for protocol steps; unevidenced steps show no recordRe-entry funnel
Open
4
14 cases
Under review
1
12 cases
Engagement
1
8 cases
Monitoring
5
19 cases
Closed
4
19 cases
Supplier engagement tracker
| Group | Country / district | Cases | Open | High priority | Latest status |
|---|---|---|---|---|---|
| Sawit Lestari Group | Indonesia · Sorong Selatan | 8 | 6 | 2 | Closed |
| Teluk Emas Group | Indonesia · Rokan Hulu | 8 | 6 | 0 | Open |
| Cahaya Borneo Group | Indonesia · Ketapang | 8 | 5 | 3 | Engagement |
| Bumi Hijau Group | Indonesia · Labuhanbatu | 6 | 3 | 2 | Closed |
| Karya Palma Group | Indonesia · Labuhanbatu | 6 | 4 | 1 | Closed |
| Nusantara Agri Group | Malaysia · Kluang | 4 | 4 | 1 | Open |
| Mahkota Sawit Group | Indonesia · Rokan Hulu | 4 | 3 | 0 | Monitoring |
| Rimba Makmur Group | Malaysia · Miri | 4 | 2 | 0 | Monitoring |
| Selat Mas Group | Indonesia · Muaro Jambi | 4 | 4 | 2 | Open |
| Harum Nusa Group | Indonesia · Sorong Selatan | 4 | 4 | 2 | Open |
| Sinar Rimba Group | Indonesia · Pelalawan | 4 | 2 | 0 | Closed |
| Puri Agro Group | Malaysia · Kluang | 4 | 3 | 2 | Monitoring |
| Panca Agro Group | Malaysia · Miri | 3 | 2 | 3 | Monitoring |
| Gading Kencana Group | Malaysia · Kluang | 3 | 3 | 0 | Under review |
| Bintang Palma Group | Indonesia · Kotawaringin Timur | 2 | 2 | 0 | Monitoring |
Re-entry protocol implementation
- 1. Case filed against the supplier groupno record
- 2. Liability assessment / case under reviewGrievanceCase.Status = Under review · 4 cases
- 3. Recovery plan submittedGrievanceCase.Status = Under review · 4 cases
- 4. Engagement with the group underwayno record
- 5. No-new-clearance monitoringGrievanceCase.Status = Monitoring · 2 cases
- 6. Third-party verification of monitoring periodGrievanceCase.Status = Monitoring · 2 cases
- 7. Re-admission decision (case closed)GrievanceCase.Status = Closed · 2 cases
- Steps are a documented process model. Evidence is the literal GrievanceCase.Status value; the dictionary carries no step dates and no step owners.