Setup inputs
- Daily production file
- Quality records
- Line or machine list
- Maintenance log
- Roles
Setup kit / build-ready
Factory Ops Ledger
Plant ledger that turns production, quality, maintenance, receiving, and CAPA logs into one risk queue.
Sample sources
- daily production sheet
- quality claim log
- maintenance notes
- machine list
First run workflow
- Load production rows
- Normalize quality issues
- Join machine or line names
- Rank open risks
- Publish read-only dashboard
Outputs
- plant dashboard
- open issue ledger
- risk queue
- source trace list
Acceptance tests
- Produces: Dashboard showing production, quality claims, open issues, and the top risks to review today.
- Uses only approved sample sources on the first run.
- Shows source trace for every important number, record, or recommendation.
- Keeps every external action in approval-only mode until the owner signs off.