Coca-ColaMaterial Risk Agent
PN
All signals
HIGHWaiting on InputQuality signal · SIG-4462

Quality hold blocking next production run

WIP-07182 · Concentrate Base 4C · Atlanta Concentrate Plant · detected Sep 01 · 16:22

Quantity affected
9,120 KG
Time to impact
Line 2 affected from Sep 04
Business impact
$188K exposure
Waiting on
Anita Rao · QSE
OwnerMarcus Chen

Current response

Risk case MR-2026-09166

Resume Reviewing quality results
Recommended action
Release on completed retest
Alternative
Substitute available released batch
Expected recovery
$188K
Awaiting
QSE confirmation from Anita Rao

Last section: Reviewing quality results. Release decision waiting on QSE confirmation.

Why this signal was generated

Condition and threshold behind this signal

Rule
Quality hold blocks material required by a released production order
Observed
9,120 KG on hold · Line 2 run scheduled Sep 04
Threshold
Any hold on material inside a released order raises a high signal

Source data

Enterprise records this signal was built from

SAP QM

Inspection lot status

On hold

Refreshed 8 min ago

LIMS

Test results

2 of 3 complete

Refreshed 16 min ago

SAP PP / PP-PI

Next run

Sep 04 · Line 2

Refreshed 11 min ago

Material and batch

Material
WIP-07182 · Concentrate Base 4C
Material type
Semi-finished
Plant
Atlanta Concentrate Plant
Quantity
9,120 KG

Impact

Production and customer impact

Orders affected
PO-88240
Time to impact
48 hrs
Line
Line 2 · Atlanta
Customer impact
None if released by Sep 03

Ownership

Marcus ChenCase ownerOwns the decision and the outcome
Anita RaoQSEInput required before the case can move

Signal anatomy

1 · Source data

3 enterprise records

2 · Condition

9,120 KG on hold · Line 2 run scheduled Sep 04

3 · Threshold

Any hold on material inside a released order raises a high signal

4 · Signal

HIGH · Quality

Case history

  1. Sep 01 · 16:22Quality hold detected on inspection lot
  2. Sep 01 · 16:40Marcus Chen and Anita Rao notified
  3. Sep 02 · 09:38Quality results updated · one test outstanding