Westline DC — Inland Empire·Prepared for Valley Gas distribution (demo)·Fenyx accuracy layer·WMS untouched
Accuracy summary — week ending 27 Sep 2026
Accuracy
96.4%
Target 99.9%
Exceptions opened
9
All visible to you
Closed with SOP
1
Procedure written and trained
Voided before a bad adjust
1
Never reached the system of record
Open exposure
$17.2k
Assumed values, still being worked
Caught this week
$4.9k
Risk that never reached you
Caught before it became your problem
- ·Heat-treat stamp skipped on an inbound program pallet. Pallet pulled back to QC-2 before putaway.
- ·Bulk count run during a live unload. Voided before anyone posted it. The rule held.
- ·Cert pack was sitting in a desk. New procedure: the sleeve rides the pallet.
Still open — we do not hide these
- ·Slot drift on the 2-inch family from the old home slot at A-14. A-14-03 is being walked before any adjustment.
- ·Two programs wrapped on one pallet. The rule covering it is being written now.
Rules added to the floor this week
FX-014FX-041FX-0211 written procedure behind them