Supply plan at draft plan
Elena Sandoval
Supply Chain · Supply Planning · SC2A Supply Plan Cycle
$36k
value
43%
confidence
43
people affected
3h 36m
age
3h 30m
sla
57%
progress
Currently held by
Director, Supply Planning
A person owns the next move
Raised by
Rafael Tanaka
Requester of record
At station
Draft plan
Workflow layer · station 4 of 7
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared explode requirements
-216mCapacity Balancing Agent
Spine control pack posted, three-way evidence attached
Cleared balance capacity
-162mCapacity Balancing Agent
Spine control pack posted, three-way evidence attached
Cleared detect constraints
-108mMaterial Requirements Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft plan
-54mSupplier Commit Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Planner review
run by Director, Supply Planning · Policy layer
Held for a named human when the unit exceeds the supply plan decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Supply Planning
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 6m · 43 people or records downstream of this decision