Documents
4 of 4Q3 Supplier Contract Review
decision
AI summary
Three suppliers reviewed. Renewing Bremen + Carbon Edge, switching from Vertex to Polymer North due to lead-time reliability (forecast $48k buffer savings). Approved May 14.
supplier-management
q3-2026
decisions
AI summary
Floor 3 robotics commissioning over 4 weeks. Daniel leads. Operator training by W33. ISO 10218 hazard framework. Anna auditing.
operations
floor-3
safety
AI summary
Spring maintenance ran 4 days late. Root cause: Vertex delivery delay + inspection recalibration. New policy: 25% buffer on vendor-dependent windows.
maintenance
retro
Weekly Ops Sync — May 22
brief
AI summary
Ops sync May 22. Inventory on track. Floor 2 down 4h. Inspection backlog climbing. Shifting operator to inspection through May.
ops-sync
may-2026