Good morning, Sarah
Factory Manager · CYTO-11 — Balakong Jaya · Tuesday 7 July 2026
1
Machine down (FL-02)
2
MOs blocked by breakdown
3
Maintenance overdue
1
Room out of range
1
MO overdue (YGMSB-260401 / 1)
| Severity | Issue | Ref | Why now | Next step |
|---|---|---|---|---|
| Critical | FL-02 down — dosing pump failure | MWO-26-034 | 2 MOs blocked (NVMSB-0309 / 2 & / 3) | Part ordered — ETA tomorrow, chase courier AM |
| Out of range | Packing Room 29.2°C / 71% RH | MWO-26-031 | Above 18–28°C limit — GMP room | A/C struggling — verify fix + PM re-reading |
| Overdue 12 d | CP-01 capsule filler — calibration (dosing discs) | 6-monthly program | GMP-critical, due 2026-06-25 | Book ENG slot today |
| Overdue 3 d | FG store & raw mat rooms — weekly clean | Cleaning program | GMP log gap since 2026-07-04 | Assign cleaning crew this shift |
| # | MO | Product | Qty | Ingredients | Deadline |
|---|---|---|---|---|---|
| 1 | YGMSB-260401 / 1BMR-26-031 in execution | AlphaMax V+ | 1,197 | In stock | 2026-03-26 overdue |
| 2 | NVMSB-0309 / 2 | Double Root Coffee | 16,800 | Expected 2026-05-09 | 2026-05-08 |
| 3 | NVMSB-0309 / 3 | JuicyPop | 5,917 | Expected 2026-05-09 | 2026-05-08 |
| 7 | YGMSB-260401 / 7 | Sunrise | 806 | In stock | 2026-04-30 |
Ranks 2–3 wait on FL-02 + inbound ingredients; rank order comes from the Make schedule.
Shortages blocking production
Replenishment →
| Item | Shortfall | Suggestion |
|---|---|---|
| Affron / NaVi-CN-HN-ZLKJ(China) Actives · 21 d lead — needed now | -189,850 mg | Buy — 1 kg pack |
| Aiternanthere Sessillis Tea BagEnd Product | -1,000 pcs | Make |
Supply watch — inbound that decides the NVMSB deadline
PO-556 Bolido Food · Arabica Coffee Powder 80 kg exp 2026-05-09 PO-558 NVMSB (Supplier) · hologram packaging exp 2026-05-09Both arrive after the NVMSB-0309 delivery deadline 2026-05-08 — deadline flagged red on the schedule.
Project Gaia — static mockup in Filament v3 idiom. No backend. Role dashboard; data continuous with the other screens.