ReleaseWeek of 2026-02-095/5 complete

Release the weekly plan

Confirm the published commitments, supplier actions, and open caveats.

published

Scenario

current publish state

8

Supplier reviews

material actions tied to load commitments

18

Blocked slots

machine commitments carrying material risk

Planning path

The weekly operating path is complete.

>

Planner decision stack

Confirm before release

Review these items before the week leaves planning.

Order 27,118 lb KI20 from APEX

$70,780 riskhigh

7 scheduled runs on M04, M05, M07, M11 depend on this material. $70,780/day downtime risk if delayed.

Order 17,844 lb KI34 from APEX

$24,437.5 riskhigh

3 scheduled runs on M08, M17, M18 depend on this material. $24,437.5/day downtime risk if delayed.

Order 13,055 lb 4641 from CENTEX

$16,105 riskhigh

2 scheduled runs on M17, M18 depend on this material. $16,105/day downtime risk if delayed.

Order 10,969 lb U2091 from APEX

$12,295 riskhigh

2 scheduled runs on M19 depend on this material. $12,295/day downtime risk if delayed.

M05 lot 228 SDH has minimal buffer

$9,760 riskmedium

Completes 2026-02-15 for due date 2026-02-15, leaving 0 day buffer. Consider adding buffer time.

M04 lot 106 has minimal buffer

$9,740 riskmedium

Completes 2026-02-14 for due date 2026-02-14, leaving 0 day buffer. Consider adding buffer time.

Order 4,247 lb 4271 from CENTEX

$9,610 riskhigh

1 scheduled runs on M08 depend on this material. $9,610/day downtime risk if delayed.

M05 lot 228 SDH has minimal buffer

$8,460 riskmedium

Completes 2026-02-24 for due date 2026-02-25, leaving 1 day buffer. Consider adding buffer time.

M07 lot 398 has minimal buffer

$7,315 riskmedium

Completes 2026-02-16 for due date 2026-02-17, leaving 1 day buffer. Consider adding buffer time.

M08 lot 833 has minimal buffer

$7,210 riskmedium

Completes 2026-02-15 for due date 2026-02-16, leaving 1 day buffer. Consider adding buffer time.

M08 lot 504 has minimal buffer

$6,772.5 riskmedium

Completes 2026-02-18 for due date 2026-02-19, leaving 1 day buffer. Consider adding buffer time.

Order 6,286 lb U9154 from APEX

$6,590 riskhigh

1 scheduled runs on M19 depend on this material. $6,590/day downtime risk if delayed.

M11 lot 638 has minimal buffer

$6,562.5 riskmedium

Completes 2026-02-16 for due date 2026-02-17, leaving 1 day buffer. Consider adding buffer time.

M18 lot 575 SD has minimal buffer

$6,555 riskmedium

Completes 2026-02-18 for due date 2026-02-19, leaving 1 day buffer. Consider adding buffer time.

Order 5,692 lb U5182 from APEX

$6,410 riskhigh

1 scheduled runs on M17 depend on this material. $6,410/day downtime risk if delayed.

Order 3,448 lb 4016 from STERLING

$6,290 riskhigh

1 scheduled runs on M18 depend on this material. $6,290/day downtime risk if delayed.

M17 lot 501 has minimal buffer

$6,195 riskmedium

Completes 2026-02-17 for due date 2026-02-18, leaving 1 day buffer. Consider adding buffer time.

M17 lot 575 SD has minimal buffer

$5,550 riskmedium

Completes 2026-02-23 for due date 2026-02-24, leaving 1 day buffer. Consider adding buffer time.

M04 lot 106 has minimal buffer

$5,520 riskmedium

Completes 2026-02-20 for due date 2026-02-21, leaving 1 day buffer. Consider adding buffer time.

M18 lot 501 has minimal buffer

$5,070 riskmedium

Completes 2026-02-22 for due date 2026-02-23, leaving 1 day buffer. Consider adding buffer time.

M07 lot 398 has minimal buffer

$5,022.5 riskmedium

Completes 2026-02-25 for due date 2026-02-26, leaving 1 day buffer. Consider adding buffer time.

M19 lot 587 has minimal buffer

$4,590 riskmedium

Completes 2026-02-19 for due date 2026-02-20, leaving 1 day buffer. Consider adding buffer time.

M17 lot 876 has minimal buffer

$4,410 riskmedium

Completes 2026-02-20 for due date 2026-02-21, leaving 1 day buffer. Consider adding buffer time.

M18 lot 197 has minimal buffer

$4,290 riskmedium

Completes 2026-02-21 for due date 2026-02-22, leaving 1 day buffer. Consider adding buffer time.

M19 lot 840 has minimal buffer

$4,185 riskmedium

Completes 2026-02-26 for due date 2026-02-27, leaving 1 day buffer. Consider adding buffer time.

M19 lot 840 has minimal buffer

$4,110 riskmedium

Completes 2026-02-19 for due date 2026-02-20, leaving 1 day buffer. Consider adding buffer time.

M19 overbooked — 200% peak utilization

$3,600 riskhigh

85.9 machine hours across the week. 1 overloaded days, 1 tight days.

M18 overbooked — 119% peak utilization

$690 riskhigh

106.1 machine hours across the week. 1 overloaded days, 2 tight days.

M04 at 100% utilization — no buffer for changeover

$0 riskmedium

76.3 machine hours across the week. 0 overloaded days, 3 tight days.

M05 at 100% utilization — no buffer for changeover

$0 riskmedium

91.1 machine hours across the week. 0 overloaded days, 3 tight days.

M08 at 100% utilization — no buffer for changeover

$0 riskmedium

79.9 machine hours across the week. 0 overloaded days, 2 tight days.

M07 at 100% utilization — no buffer for changeover

$0 riskmedium

70.5 machine hours across the week. 0 overloaded days, 2 tight days.

M11 at 100% utilization — no buffer for changeover

$0 riskmedium

37.5 machine hours across the week. 0 overloaded days, 1 tight days.

M17 at 100% utilization — no buffer for changeover

$0 riskmedium

107.7 machine hours across the week. 0 overloaded days, 3 tight days.

Faraday workbook variant needs an explicit source-of-truth decision

medium

Two Faraday variants exist; the newer `Q1` workbook is the safer default, but the choice should be explicit in the product. Recommended: Treat `Faraday Orders Q1.xlsm` as active and preserve the legacy file for reconciliation only.

All demand is scheduled — load plan is complete

low

18 slots covering 18 requirement lines, all placed on the board.

Publish package generated — ready for handoff

low

Week of 2026-02-09 published scenario publish package

Publish readiness

The weekly package is frozen.

Release state, unresolved checkpoints, and known data gaps stay visible here.

Imports frozen

complete

Stable workbooks are registered into an import batch.

Master data promoted

complete

Canonical items, lots, and requests are available.

Scenario prepared

complete

The active weekly scenario is ready for execution.

Requirements netted

complete

Demand has been converted into net lot requirements.

Schedule drafted

complete

Draft processing slots are sequenced for review.

Replenishment reviewed

complete

Supplier suggestions and shortages are available.

Execution handoff

complete

The export package is frozen and ready for handoff.

Planner queue

8 supplier actions are already in the package and should be confirmed with vendors after publish.

Known data gaps

Deferred logic and source issues

Keep the caveats available without forcing them into the primary release view.

2 items>

Ops demand workbook is not trustworthy

deferred

The workbook contains widespread #REF! errors and external references, so it should not feed automated planning until an intact source is available.

Pull-sheet parity is blocked on legacy .xls conversion

deferred

The Ops Pull Sheet still needs conversion before formula extraction and workflow parity can be completed.

Material queue

Supplier actions tied to committed load

Each supplier action is shown against the machine work it protects.

Materials needing review

8

Active supplier exceptions on the board

Protected load

105,600 lb

Committed machine load tied to these materials

Next machine start

Feb 12

88,659 lb currently in supplier review

KI20

APEX

Protects 7 scheduled slots on M04, M05, M07, M11.

Protected load

30,900 lb

7 slots · lots 106, 228 SDH, 398, 638

Review order

27,118 lb

Review with APEX

Timing

Start Feb 12

Latest due Feb 26

>

Planner action

Review 27,118 lb with APEX before Feb 12 machine start.

Projected coverage drops below the demand window once the processing schedule is applied.

Machines

M04, M05, M07, M11

Lots

106, 228 SDH, 398, 638

First scheduled

Feb 12

Latest due

Feb 26

4271

CENTEX

Protects 1 scheduled slots on M08.

Protected load

4,700 lb

1 slots · lots 833

Review order

4,247 lb

Review with CENTEX

Timing

Start Feb 14

Latest due Feb 16

>

Planner action

Review 4,247 lb with CENTEX before Feb 14 machine start.

Projected coverage drops below the demand window once the processing schedule is applied.

Machines

M08

Lots

833

First scheduled

Feb 14

Latest due

Feb 16

KI34

APEX

Protects 3 scheduled slots on M08, M17, M18.

Protected load

22,200 lb

3 slots · lots 501, 504

Review order

17,844 lb

Review with APEX

Timing

Start Feb 16

Latest due Feb 23

>

Planner action

Review 17,844 lb with APEX before Feb 16 machine start.

Projected coverage drops below the demand window once the processing schedule is applied.

Machines

M08, M17, M18

Lots

501, 504

First scheduled

Feb 16

Latest due

Feb 23

4641

CENTEX

Protects 2 scheduled slots on M17, M18.

Protected load

15,500 lb

2 slots · lots 575 SD

Review order

13,055 lb

Review with CENTEX

Timing

Start Feb 17

Latest due Feb 24

>

Planner action

Review 13,055 lb with CENTEX before Feb 17 machine start.

Projected coverage drops below the demand window once the processing schedule is applied.

Machines

M17, M18

Lots

575 SD

First scheduled

Feb 17

Latest due

Feb 24

U2091

APEX

Protects 2 scheduled slots on M19.

Protected load

12,300 lb

2 slots · lots 840

Review order

10,969 lb

Review with APEX

Timing

Start Feb 18

Latest due Feb 27

>

Planner action

Review 10,969 lb with APEX before Feb 18 machine start.

Projected coverage drops below the demand window once the processing schedule is applied.

Machines

M19

Lots

840

First scheduled

Feb 18

Latest due

Feb 27

U9154

APEX

Protects 1 scheduled slots on M19.

Protected load

6,200 lb

1 slots · lots 587

Review order

6,286 lb

Review with APEX

Timing

Start Feb 18

Latest due Feb 20

>

Planner action

Review 6,286 lb with APEX before Feb 18 machine start.

Projected coverage drops below the demand window once the processing schedule is applied.

Machines

M19

Lots

587

First scheduled

Feb 18

Latest due

Feb 20

U5182

APEX

Protects 1 scheduled slots on M17.

Protected load

6,400 lb

1 slots · lots 876

Review order

5,692 lb

Review with APEX

Timing

Start Feb 19

Latest due Feb 21

>

Planner action

Review 5,692 lb with APEX before Feb 19 machine start.

Projected coverage drops below the demand window once the processing schedule is applied.

Machines

M17

Lots

876

First scheduled

Feb 19

Latest due

Feb 21

4016

STERLING

Protects 1 scheduled slots on M18.

Protected load

7,400 lb

1 slots · lots 197

Review order

3,448 lb

Review with STERLING

Timing

Start Feb 20

Latest due Feb 22

>

Planner action

Review 3,448 lb with STERLING before Feb 20 machine start.

Projected coverage drops below the demand window once the processing schedule is applied.

Machines

M18

Lots

197

First scheduled

Feb 20

Latest due

Feb 22

Machine commitments

Execution by machine

Published commitments by machine.

M04

9,400 lb across the week

1 shortages

Feb 12 · 106

0d buffer

6,000 lb · WO-25175-1

Dependent on KI20 review with APEX

Feb 19 · 106

1d buffer

3,400 lb · WO-25189-13

Dependent on KI20 review with APEX

M05

8,400 lb across the week

1 shortages

Feb 13 · 228 SDH

0d buffer

4,500 lb · WO-25339-2

Dependent on KI20 review with APEX

Feb 23 · 228 SDH

1d buffer

3,900 lb · WO-25215-16

Dependent on KI20 review with APEX

M07

8,100 lb across the week

1 shortages

Feb 15 · 398

1d buffer

4,800 lb · WO-25246-3

Dependent on KI20 review with APEX

Feb 24 · 398

1d buffer

3,300 lb · WO-25279-17

Dependent on KI20 review with APEX

M08

11,800 lb across the week

2 shortages

Feb 14 · 833

1d buffer

4,700 lb · WO-25444-9

Dependent on 4271 review with CENTEX

Feb 17 · 504

1d buffer

7,100 lb · WO-25134-11

Dependent on KI34 review with APEX

M11

5,000 lb across the week

1 shortages

Feb 15 · 638

1d buffer

5,000 lb · WO-25459-10

Dependent on KI20 review with APEX

M17

21,800 lb across the week

3 shortages

Feb 16 · 501

1d buffer

8,300 lb · WO-25322-4

Dependent on KI34 review with APEX

Feb 19 · 876

1d buffer

6,400 lb · WO-25295-7

Dependent on U5182 review with APEX

Feb 22 · 575 SD

1d buffer

7,100 lb · WO-R0447-15

Dependent on 4641 review with CENTEX

M18

22,600 lb across the week

3 shortages

Feb 17 · 575 SD

1d buffer

8,400 lb · WO-R566-5

Dependent on 4641 review with CENTEX

Feb 20 · 197

1d buffer

7,400 lb · WO-25266-8

Dependent on 4016 review with STERLING

Feb 21 · 501

1d buffer

6,800 lb · WO-R0548-14

Dependent on KI34 review with APEX

M19

18,500 lb across the week

2 shortages

Feb 18 · 840

1d buffer

6,100 lb · WO-25293-6

Dependent on U2091 review with APEX

Feb 18 · 587

1d buffer

6,200 lb · WO-FP71045R-12

Dependent on U9154 review with APEX

Feb 25 · 840

1d buffer

6,200 lb · WO-25340-18

Dependent on U2091 review with APEX

Release package

Published execution package

Week of 2026-02-09 published scenario publish package

published>

Processing actions

  • 2026-02-12: run lot 106 on M04 for 6,000 lb (48.7 hrs)
  • 2026-02-13: run lot 228 SDH on M05 for 4,500 lb (48.8 hrs)
  • 2026-02-15: run lot 398 on M07 for 4,800 lb (41.8 hrs)
  • 2026-02-16: run lot 501 on M17 for 8,300 lb (41.3 hrs)
  • 2026-02-17: run lot 575 SD on M18 for 8,400 lb (43.7 hrs)
  • 2026-02-18: run lot 840 on M19 for 6,100 lb (27.4 hrs)
  • 2026-02-19: run lot 876 on M17 for 6,400 lb (29.4 hrs)
  • 2026-02-20: run lot 197 on M18 for 7,400 lb (28.6 hrs)
  • 2026-02-14: run lot 833 on M08 for 4,700 lb (41.2 hrs)
  • 2026-02-15: run lot 638 on M11 for 5,000 lb (37.5 hrs)
  • 2026-02-17: run lot 504 on M08 for 7,100 lb (38.7 hrs)
  • 2026-02-18: run lot 587 on M19 for 6,200 lb (30.6 hrs)
  • 2026-02-19: run lot 106 on M04 for 3,400 lb (27.6 hrs)
  • 2026-02-21: run lot 501 on M18 for 6,800 lb (33.8 hrs)
  • 2026-02-22: run lot 575 SD on M17 for 7,100 lb (37 hrs)
  • 2026-02-23: run lot 228 SDH on M05 for 3,900 lb (42.3 hrs)
  • 2026-02-24: run lot 398 on M07 for 3,300 lb (28.7 hrs)
  • 2026-02-25: run lot 840 on M19 for 6,200 lb (27.9 hrs)

Supplier actions

  • 2026-02-12: review KI20 with APEX for 27,118 lb
  • 2026-02-12: review KI34 with APEX for 17,844 lb
  • 2026-02-12: review 4641 with CENTEX for 13,055 lb
  • 2026-02-12: review U2091 with APEX for 10,969 lb
  • 2026-02-12: review U5182 with APEX for 5,692 lb
  • 2026-02-12: review 4016 with STERLING for 3,448 lb
  • 2026-02-12: review 4271 with CENTEX for 4,247 lb
  • 2026-02-12: review U9154 with APEX for 6,286 lb

Handoff notes

  • Draft publish package generated from stable phase-one sources only.
  • Woven beam and pull-sheet logic remain deferred pending a later parser pass.
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