Exceptions & Recommendations
Blocked nodes, impact propagation and recovery recommendations — each with rationale, required approval and confidence. The system recommends; GSPE personnel approve protected decisions.
5 rows
| Shortage | D001-M02-PR03 | Protection relays not received (PO confirmed, ETA 2026-07-14) | Wiring blocked, FAT slips ~5 days | Expedite relay PO + resequence wiring to non-relay circuits first | PPC Manager | High |
| Engineering | D001-M02-PR03 | Wiring diagram Rev A not customer-approved | Production hold on 6 MV panels | Escalate customer sign-off; release approved circuits for partial start | Engineering Manager | High |
| Resource | D001-M02-PR02 | Assembly Bay 1 at 90% load | Assembly throughput bottleneck | Shift PTU fit-out to Bay 2 night shift | Production Manager | Medium |
| FAT | D001 | Functional + Pre-FAT evidence missing | FAT readiness 68%, target 2026-07-15 at risk | Lock test slot, assign QA crew after wiring completion | QA/FAT Owner | Medium |
| Schedule | D002-M02 | Fit-out waiting on HVAC unit (ETA 2026-07-17) | Container delivery target pressure | Pre-stage cabling + interior work ahead of HVAC arrival | PPC Manager | High |
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