In queue
4
Approved
1
Rejected
1
FND-001InventoryCandidate
Deadstock concentration in legacy hydraulic spare parts
Capital locked
620.400 €
Confidence 0.91
210 SKUs (4.4% of the assortment) had no outbound movement for more than 180 days while standing reorder rules kept replenishing them.
Evidence · inventory_master_2026.csv — 4,812 SKUs analysed, 210 without movement >180d, €620,400 stock value bound.
Recommended action · Freeze reorder rules for the 210 SKUs and start a phased liquidation with the sales team.
Reviewer: Reviewer
FND-002SupplierCandidate
On-time delivery decline at IronPro GmbH
Supplier impact
145.000 €
Confidence 0.88
IronPro on-time delivery dropped from 91% to 78% within two quarters, driving buffer stock and expedited freight.
Evidence · supplier_performance.xlsx — 3,204 purchase orders, promised vs. received date delta, Q3/2025 vs. Q1/2026.
Recommended action · Escalate with structured OTD scorecard and agree a recovery plan with penalty clause.
Reviewer: Reviewer
FND-004ReturnsNeeds context
Return root causes not consistently categorised
Return impact
—
Confidence 0.74
38% of return records carry free-text reasons instead of a category code, blocking root-cause analysis.
Evidence · returns_2026.csv — 2,760 returns, 1,049 without category code, 3 of 5 warehouses affected.
Hypothesis · Assumption: the missing categories come from the manual intake process in the bulky-goods warehouses.
Recommended action · Enforce a mandatory reason-code list in the returns intake mask.
Reviewer: Reviewer
FND-005FulfillmentCandidate
Picking backlog peaks every Monday
Cost reduction
36.000 €
Confidence 0.79
Monday order backlog is 2.3x the weekly average, pushing 11% of orders past the cut-off promise.
Evidence · orders_2026.csv — 48,200 order lines, backlog per weekday, Jan–Jun 2026.
Hypothesis · Assumption: weekend order accumulation is not covered by the current shift model.
Recommended action · Shift 1.5 FTE from Thursday to Monday early shift for a 6-week pilot.
Reviewer: Reviewer
| Finding | Status | Reviewer | Reason |
|---|---|---|---|
| SLA breaches on oversized freight lanes | Approved | Marion Keller | — |
| Safety stock parameters not updated since 2023 | Rejected | Marion Keller | Parameters were already revised in a separate ERP project in Q1/2026. |