Hearth Ridgeline Foods · Medina, OH
Dana Whitfield · QA Manager DW

Ask about how Ridgeline operates

Hearth reads your quality manual, the regulations that apply to you, and your live production logs. Answers cite all three, and say which one they came from.

Try one of these

Utilities

The things Ridgeline does often enough to deserve a button. Each one runs the same retrieval as Ask, then produces the record or the form the process actually requires.

This is the part that separates an org tool from a chat window. The assistant knows Ridgeline's thresholds, its forms, and who signs them, so the answer ends in a filed record rather than a paragraph someone has to act on.

Connected sources

Three systems, none of which were built to talk to each other. Hearth keeps a current index of each and records which one every claim came from.

Doc Quality manual and SOPs Synced

Google Drive, shared drive Quality / Controlled Documents. Approved SOPs, work instructions, the HACCP plan, and training records.

Documents312
Last sync14 min ago
Revision trackingOn
Reg Regulatory sources 1 revision pending review

Public sources, checked daily. Superseded text stays indexed so an answer can say a rule changed rather than silently using the new one.

SourceScopeCheckedStatus
21 CFR 117Preventive controls for human foodToday 06:00Current
21 CFR 117 Subpart CHazard analysis, revised 2025-11Today 06:00New revision
Ohio Admin. Code 901:3-1Food processing establishmentsToday 06:00Current
21 CFR 101Labeling and allergen declarationToday 06:00Current
Ops Production and QA logs Live

Google Sheets, the workbooks the plant already keeps. Nobody had to move to a new system for this to work.

WorkbookRowsUpdated
Cooler temperature log48,2103 min ago
Lot production records6,88421 min ago
CCP monitoring, second shift12,4701 hr ago
Training and certification matrix318Yesterday

Needs review

Hearth watches for the case where a regulation changed after an SOP was approved. These are the three where Ridgeline's written procedure and the current rule no longer agree.

Conflict SOP-QA-022, Allergen changeover

Approved 2024-03-11 against the prior text of 21 CFR 117 Subpart C. The November 2025 revision added a validation step for wet-cleaning between allergen runs. The SOP still specifies visual inspection only.

OwnerD. Whitfield
Last run2026-08-05
Affected lots61
Expiring CCP-2 monitor certification, M. Alvarez

Certification lapsed 2026-07-30. Still listed as primary monitor on the second-shift rota for this week in the scheduling workbook.

Lapsed8 days ago
Scheduled3 shifts
Stale SOP-QA-009, Metal detection verification

No review recorded in 26 months. Ridgeline's own document control policy requires annual review of critical control point procedures.

Last review2024-06-02
PolicyAnnual