Incident to Closure

Transactional line · Administration · Environment Health & Safety

Runs when: Runs transactional. Starts when an upstream system posts an event.

7155

units a week

57%

touchless

stations

7.5h

timetable

5.6h

actual

-25%

vs timetable

5 in time2 late0 late and material

Station walk

Every stage, who owns it, and what is sitting there

Each station names the agent that runs it and the layer it belongs to. more

01
Report
Workflow
run by Incident Intake Agent
dwell 186msla 280mqueued 37
02
Triage
Workflow
run by Root Cause Agent
dwell 171msla 253mqueued 37
03
Investigate
Workflow
run by Corrective Action Agent
dwell 160msla 321mqueued 8
04
Root cause
Workflow
run by Inspection Scheduling Agent
dwell 162msla 259mqueued 11
AD8A-1041Safety case at root cause3h 0m
05
Corrective action
Policy
run by Head of EHS
Gate: Held for a named human when the unit exceeds the safety case decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Head of EHS
dwell 282msla 656mqueued 7
AD8A-1021Safety case at corrective action11h 43m AD8A-1033Safety case at corrective action8h 32m
06
Verify
Workflow
run by Training Compliance Agent
dwell 63msla 144mqueued 30
AD8A-1010Safety case at verify2h 32m AD8A-1044Safety case at verify2h 5m
07
Close
Workflow
run by Hazard Sensing Agent
dwell 126msla 268mqueued 43
AD8A-1004Safety case at close1h 6m AD8A-1019Safety case at close1h 32m
08
Regulatory file
Policy
run by Head of EHS
Gate: Held for a named human when the unit exceeds the safety case decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Head of EHS
dwell 148msla 325mqueued 0

Live trains on this line

7 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
AD8A-1004	Safety case at close Priya Haddad	Regulatory Reporting Agent agent	$33k	In flight	1h 6m / 4h 28m
AD8A-1010	Safety case at verify Ines Marchetti	Head of EHS human	$20k	Human hold	2h 32m / 2h 24m
AD8A-1019	Safety case at close Yuki Brennan	Incident Intake Agent agent	$77k	In flight	1h 32m / 4h 28m
AD8A-1021	Safety case at corrective action Owen Costa	Training Compliance Agent agent	$42k	Evidence posted	11h 43m / 10h 56m
AD8A-1033	Safety case at corrective action Oscar Adeyemi	Hazard Sensing Agent agent	$41k	In flight	8h 32m / 10h 56m
AD8A-1041	Safety case at root cause Zara Petrov	Incident Intake Agent agent	$46k	In flight	3h 0m / 4h 19m
AD8A-1044	Safety case at verify Talia Baptiste	Safety Doctrine Agent agent	$91k	In flight	2h 5m / 2h 24m