What broke, which rule it broke, and what the floor should do about it. Nothing here writes back to the system of record.
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.
Sweep A-14-03 for the missing 6 before any adjustment. Slot drift, not loss.
Inbound door 2. Whole pallet scanned to PO on grave with no stamp verification and no QC hold. Held? No.
Pull the pallet back to QC-2, verify stamp against cert pack, text Maria.
BULK-03 counted 36 against 40. Valves are stacked two deep and the counter only saw the front row.
Capture the aisle-side counting method as a rule before the next zone count.
Overtime door 3 receipt. Two programs on one wrap, scanned as one receipt.
Capture the program-separation rule for overtime receiving.
Cycle count zone C. WC-01 adjusted down 6 in the system of record with no second count and no staging lane check.
Recount WC-01 and check Friday staging lane before the adjustment stands.
Small variance, same family. Watching for a pattern against FX-041.
Hold for pattern. Do not adjust on a 2-piece delta.
Counter started BULK-03 while door 3 was still working. Count voided.
Count rescheduled after unload close. Confirm the new window sticks.
Pallet sat three days in QC-2 waiting on paper that was in a desk drawer.
Closed. Cert pack sleeve now rides the pallet.