Fenyx

Exceptions

Fenyx sits beside your WMS. Living rules. Count autopsy. Ghost hunt. No adjustments posted.

What broke, which rule it broke, and what the floor should do about it. Nothing here writes back to the system of record.

New

5
CriticalEX-2041

A-14-02 short 6 pieces after grave putaway

2" CS fitting counted 138 on the floor against 144 in the system of record the morning after a grave putaway. Same family, wrong bin.

Location
A-14-02
SKU
AF-2CS-SG
Lot
HT-4471
Shift
Grave · Priya
Variance (system / floor)
144 / 138 (-6)
Violates
FX-041
Suggested next action

Sweep A-14-03 for the missing 6 before any adjustment. Slot drift, not loss.

Dollar Autopsy
Valley Gas
Inventory dollars (6 × $62)
$372
If this ships / fails audit · Valley Gas chargeback
$1,850
Open exposure
$2,222

Slot drift on the 2-inch family. Walk A-14-03 before any adjustment.

Walk the rackWrite SOPDollar Autopsy

Fenyx does not post this to SAP. Assumed — supervisor can edit. Fenyx does not touch finance.

CriticalEX-2042

Valley Gas pallet put away with no heat-treat check

Inbound door 2. Whole pallet scanned to PO on grave with no stamp verification and no QC hold. Held? No.

Location
RCV-D2
SKU
AF-2CS-SG
Lot
HT-4482
Shift
Grave · Maria
Variance (system / floor)
96 / 96 (0)
Violates
FX-014
Suggested next action

Pull the pallet back to QC-2, verify stamp against cert pack, text Maria.

Dollar Autopsy
Valley Gas
Inventory dollars (0 × $62)
$0
If this ships / fails audit · Valley Gas chargeback
$1,850
If this ships / fails audit · Audit finding
$4,200
Open exposure
$6,050
Zero piece variance. Non-zero risk.

Heat-treat stamp never verified. Zero pieces missing, full program risk.

Walk the rackWrite SOPDollar Autopsy

Fenyx does not post this to SAP. Assumed — supervisor can edit. Fenyx does not touch finance.

WatchEX-2044

Gate valves counted from dock side, back row invisible

BULK-03 counted 36 against 40. Valves are stacked two deep and the counter only saw the front row.

Location
BULK-03
SKU
AF-VLV-G4
Lot
GV-0918
Shift
Swing · Priya
Variance (system / floor)
40 / 36 (-4)
Violates
No rule yet — capture this
Suggested next action

Capture the aisle-side counting method as a rule before the next zone count.

Dollar Autopsy
Bulk
Inventory dollars (4 × $186)
$744
Open exposure
$744

No rule covers this yet. Inventory dollars only until one is written.

Walk the rackWrite SOP

Fenyx does not post this to SAP. Assumed — supervisor can edit. Fenyx does not touch finance.

WatchEX-2045

Program lots mixed on one stretch wrap at door 3

Overtime door 3 receipt. Two programs on one wrap, scanned as one receipt.

Location
RCV-D2
SKU
AF-2CS-SW
Lot
HT-4390
Shift
Day · Lane
Variance (system / floor)
210 / 208 (-2)
Violates
No rule yet — capture this
Suggested next action

Capture the program-separation rule for overtime receiving.

Dollar Autopsy
Mixed utility
Inventory dollars (2 × $58)
$116
If this ships / fails audit · Mixed-program chargeback
$1,600
Open exposure
$1,716

Two programs on one wrap. Rule is being written.

Walk the rackWrite SOP

Fenyx does not post this to SAP. Assumed — supervisor can edit. Fenyx does not touch finance.

CriticalEX-2049

Valley Gas pallet putaway off the PO, no stamp read

Afternoon truck, door 2. Grave scanned the whole 2" Valley Gas pallet to the PO number and sent it to A-14 — the old home slot — with nobody reading the heat-treat stamp. Nothing on file says they had to.

Location
RCV-D2
SKU
AF-2CS-SG
Lot
HT-4503
Shift
Grave · Jamal
Variance (system / floor)
96 / 96 (0)
Violates
No rule yet — capture this
Suggested next action

Capture the stamp-before-putaway rule so this stops being a person remembering.

Dollar Autopsy
Valley Gas
Inventory dollars (0 × $62)
$0
If this ships / fails audit · Valley Gas chargeback
$1,850
If this ships / fails audit · Audit finding
$4,200
Open exposure
$6,050
Zero piece variance. Non-zero risk.

No stamp, old slot. Same failure shape as EX-2042.

Walk the rackWrite SOP

Fenyx does not post this to SAP. Assumed — supervisor can edit. Fenyx does not touch finance.

Investigating

2
WatchEX-2043

Will-call bin adjusted -6 without recount

Cycle count zone C. WC-01 adjusted down 6 in the system of record with no second count and no staging lane check.

Location
WC-01
SKU
AF-ELB-90-2
Lot
MU-2210
Shift
Swing · Priya
Variance (system / floor)
24 / 18 (-6)
Violates
FX-033
Suggested next action

Recount WC-01 and check Friday staging lane before the adjustment stands.

Dollar Autopsy
Will-call
Inventory dollars (6 × $29)
$174
If this ships / fails audit · Will-call chargeback
$250
Open exposure
$424

Staged-not-scanned short on the will-call lane.

Walk the rackWrite SOP

Fenyx does not post this to SAP. Assumed — supervisor can edit. Fenyx does not touch finance.

InfoEX-2048

A-14-03 off by 2 after swing replenishment

Small variance, same family. Watching for a pattern against FX-041.

Location
A-14-03
SKU
AF-2CS-SW
Lot
HT-4390
Shift
Swing · Priya
Variance (system / floor)
210 / 208 (-2)
Violates
FX-041
Suggested next action

Hold for pattern. Do not adjust on a 2-piece delta.

Dollar Autopsy
Mixed utility
Inventory dollars (2 × $58)
$116
Watch value
$116

On hold under FX-041. Inventory dollars only, watching for a repeat.

Walk the rackWrite SOP

Fenyx does not post this to SAP. Assumed — supervisor can edit. Fenyx does not touch finance.

Fixed in process

1
InfoEX-2046

Bulk count attempted during live unload

Counter started BULK-03 while door 3 was still working. Count voided.

Location
BULK-03
SKU
AF-VLV-G4
Lot
GV-0918
Shift
Grave · Jamal
Variance (system / floor)
40 / 40 (0)
Violates
FX-021
Suggested next action

Count rescheduled after unload close. Confirm the new window sticks.

Dollar Autopsy
Bulk
Inventory dollars (0 × $186)
$0
Prevented before a bad adjustment
$744

Count during live unload. Voided before anyone posted it. FX-021 held.

Walk the rackWrite SOP

Fenyx does not post this to SAP. Assumed — supervisor can edit. Fenyx does not touch finance.

Closed with SOP

1
InfoEX-2047

Cert pack walked to the office instead of QC-2

Pallet sat three days in QC-2 waiting on paper that was in a desk drawer.

Location
QC-2
SKU
AF-2CS-SG
Lot
HT-4361
Shift
Day · Maria
Variance (system / floor)
48 / 48 (0)
Violates
FX-008
Suggested next action

Closed. Cert pack sleeve now rides the pallet.

Dollar Autopsy
Valley Gas
Inventory dollars (0 × $62)
$0
If this ships / fails audit · Audit finding
$4,200
Caught before the client saw it
$4,200

Cert pack was in a desk drawer. Caught before the client ever saw it.

Walk the rackWrite SOP

Fenyx does not post this to SAP. Assumed — supervisor can edit. Fenyx does not touch finance.

Capture