Scheduling & Capacity (CSCOE)
CSCOE — turns work demand into an optimized, feasible execution schedule across engineering, machining, assembly, wiring, QA, FAT and delivery. Plans capacity & orchestration; does not execute.
Schedule Confidence72%rolling horizon
On-Time Delivery88%forecast
Active Bottlenecks2Assembly, Hipot
Critical Path31 dto FAT
Enterprise Scheduling Board
01 Jun08 Jun15 Jun22 Jun29 Jun06 Jul13 Jul20 Jul
Eng release · LV MCC GA drawingsSO-0412 · Engineering
CNC machining · busbar / copperSO-0412 · Machining
Sheet-metal fab · LV enclosureSO-0418 · Machining
Assembly · MV switchgear cubiclesSO-0407 · Assembly
PTU container outfittingSO-0395 · Assembly
Wiring & termination · LV MCCSO-0412 · Wiring
QA inspection & dielectric testSO-0407 · QA
FAT · MV substation containerSO-0395 · FAT
0%
Engineering Machining Assembly Wiring QA FAT Critical path Milestone
Capacity Board
Machining · CNC-02Overload
115%
Assembly · Bay-ABottleneck
94%
Wiring · Team-3OK
75%
EngineeringIdle capacity
70%
FAT cellOK
40%
Tool · Hipot tester #2Overload
110%
Scenario Comparison
Plan A · Current schedulefinish 2026-07-22
baseline · risk Mediumconf 72%
Plan B · Overtime (Bay-A)finish 2026-07-18
+$8.4k · risk Lowconf 86%
Plan C · Add subcontractorfinish 2026-07-16
+$15.2k · risk Mediumconf 81%
Plan D · Alt machine (CNC-04)finish 2026-07-20
+$2.1k · risk Lowconf 79%