7 open 3 overdue 8 resolved
Auto-raised the moment a run misses recovery, throughput or downtime — plus anything the floor logs by hand. Drag a card Open → Investigating → Resolved; the move persists. Overdue actions turn red.
Open2
Investigating5
Resolved8
All exceptions15
| ID | Type | Detail | Target → actual | Severity | Owner | Due | Status | |
|---|---|---|---|---|---|---|---|---|
| EX-2026-1016 · auto | Yield | Peeled Whole Brown Onion on Peel Line 1 recovered 78.9% against a 88% target. Check onion sizing/condition from the grower lot and peeler settings. — Reviewing incoming onion grade with grower. PR-2026-1069 | 88% recovery → 78.9% recovery −9.1 pts (410 kg product) | High | Danny Pham | 25/08 | Overdue | |
| EX-2026-1028 | Quality | Customer feedback — dice size drift (Simplot) Customer feedback — dice size drift (Simplot). CUST-02 — logged by danny and tracked to close. — Dice head blades scheduled for change | 10mm ±1mm → Drift to 12mm See detail | Medium | Danny Pham | 26/08 | Overdue | |
| EX-2026-1012 · auto | Yield | Peeled Whole White Onion on Peel Line 1 recovered 80.1% against a 87% target. Check onion sizing/condition from the grower lot and peeler settings. — Reviewing incoming onion grade with grower. PR-2026-1048 | 87% recovery → 80.1% recovery −6.9 pts (508 kg product) | Medium | Danny Pham | 24/08 | Overdue | |
| EX-2026-1020 · auto | Labour | Sliced Brown Onion ran 79 kg per labour hour against 105. Crew size vs line speed to review. — Watching next two runs on the same line. PR-2026-1096 | 105 kg/labour-hr → 79 kg/labour-hr $0.43/kg labour vs $0.32 target | High | Danny Pham | 29/08 | Investigating | |
| EX-2026-1014 · auto | Downtime | Wash-tank sanitiser top-up on Dice Line (105 min). Log the cause and any maintenance follow-up. PR-2026-1066 | ≤ 30 min/run → 105 min +75 min stoppage | High | Danny Pham | 28/08 | Open | |
| EX-2026-1024 | Quality | Foreign onion skin in 10mm dice sample Foreign onion skin in 10mm dice sample. DCB dice line — logged by sione and tracked to close. | Nil foreign matter → Skin fragments in retain See detail | Medium | Sione Tuipulotu | 28/08 | Open | |
| EX-2026-1022 | Food safety | Cold-chain temp breach on inbound red Cold-chain temp breach on inbound red. GRW-06 Red lot — logged by sione and tracked to close. — Lot quarantined pending grower response | ≤ 5°C on receipt → 8.6°C on receipt See detail | High | Sione Tuipulotu | 27/08 | Investigating | |
| EX-2026-1018 · auto | Labour | Peeled Whole Brown Onion ran 105 kg per labour hour against 130. Crew size vs line speed to review. — Crew rebalanced across the line; throughput restored. PR-2026-1069 | 130 kg/labour-hr → 105 kg/labour-hr $0.32/kg labour vs $0.26 target | Medium | Danny Pham | 25/08 | Resolved | |
| EX-2026-1026 | Food safety | Metal-detector verification overdue — Slice Line Metal-detector verification overdue — Slice Line. Slice Line — logged by sione and tracked to close. — Verified and logged; reminder added to pre-op | Verified each start-up → Missed AM verification See detail | Medium | Sione Tuipulotu | 25/08 | Resolved | |
| EX-2026-1008 · auto | Labour | Diced Brown Onion 10mm ran 62 kg per labour hour against 85. Downtime (84 min) the likely driver. — Crew rebalanced across the line; throughput restored. PR-2026-1042 | 85 kg/labour-hr → 62 kg/labour-hr $0.55/kg labour vs $0.40 target | High | Danny Pham | 23/08 | Resolved | |
| EX-2026-1010 · auto | Downtime | Changeover — brown to red on Dice Line (84 min). Log the cause and any maintenance follow-up. — Maintenance actioned; cause closed out. PR-2026-1042 | ≤ 30 min/run → 84 min +54 min stoppage | Medium | Danny Pham | 24/08 | Resolved | |
| EX-2026-1006 · auto | Yield | Diced Red Onion 10mm on Dice Line recovered 68.0% against a 76% target. Check onion sizing/condition from the grower lot and peeler settings. — Grower lot skin condition flagged; peeler pressure re-set. Back on target next run. PR-2026-1027 | 76% recovery → 68.0% recovery −8.0 pts (121 kg product) | High | Danny Pham | 21/08 | Resolved | |
| EX-2026-1000 · auto | Yield | Sliced Brown Onion on Slice Line recovered 73.1% against a 82% target. Check onion sizing/condition from the grower lot and peeler settings. — Grower lot skin condition flagged; peeler pressure re-set. Back on target next run. PR-2026-1006 | 82% recovery → 73.1% recovery −8.9 pts (360 kg product) | High | Danny Pham | 19/08 | Resolved | |
| EX-2026-1002 · auto | Labour | Peeled Whole White Onion ran 92 kg per labour hour against 125. Crew size vs line speed to review. — Crew rebalanced across the line; throughput restored. PR-2026-1015 | 125 kg/labour-hr → 92 kg/labour-hr $0.37/kg labour vs $0.27 target | High | Danny Pham | 19/08 | Resolved | |
| EX-2026-1004 · auto | Downtime | Bin shortage from cold store on Slice Line (83 min). Log the cause and any maintenance follow-up. — Maintenance actioned; cause closed out. PR-2026-1018 | ≤ 30 min/run → 83 min +53 min stoppage | Medium | Danny Pham | 20/08 | Resolved |