Authority note: all HempDash actions on this page are platform-scoped (delist on the Platform, revoke the Seal, suspend the account) — HempDash cannot stop a vendor's off-platform sales or mandate a recall. See Authority Boundary.
Owner: Ayisha (Compliance) · Department: Compliance · Status: Live · Version: 1.0
Effective Date: 2026-06-13 · Last Reviewed: 2026-06-13 · Next Review Date: 2026-09-13
Source of Truth: this page · Maturity: 3 (Usable)
Execution steps for a recall. Governance: §17.8 Recall Fan-Out SOP. Classification: Recall Classification Matrix.
recalls/new); select affected lots (sourced from ProductLot).OrderLotSnapshot.is_active=false) and revoke the Seal. Note the boundary: the vendor owns the recall and is responsible for off-platform sales, destruction, and regulator filings; HempDash coordinates, notifies, documents, and reports. See Authority Boundary.RecallNotificationDispatch.RecallDisposition); effectiveness % on the recall.dispatch-recall-notifications-every-2-min) and notifications_dispatched_at.OrderLotSnapshot (best-effort write); cross-check Order.items.Recall row, RecallNotificationDispatch rows, audit pack.
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