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Very High Priority (1 items)

- AWCS Multiple Destinations
  Complete (1) Very High

  Description: AWCS was not sending multiple destinations for NC and Crossbelt in S02 Message

  Date Identified: 10/15/2025

  Status Updates: 10/15 - Jamari Randle changed NC Config to have two destinations, still waiting for a change to Crossbelt Config

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (1)

- AWCS Multiple Destinations
  Complete (1) Very High

  Description: AWCS was not sending multiple destinations for NC and Crossbelt in S02 Message

  Date Identified: 10/15/2025

  Status Updates: 10/15 - Jamari Randle changed NC Config to have two destinations, still waiting for a change to Crossbelt Config

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

Autstand
91
Total
78
Closed
10
Monitor
3
Open
3
Incomplete
Very High Priority (7 items)

- Semi-Auto Exception Arm Logic
  Complete (1) Very High

  Description: Exception chute arm disengaged prior to all cartons being filled on semi-autos. Logic needs to be amended. Apply to all areas

  Date Identified: 10/14/2025

  Date Completed: 10/17

  Status Updates: 10/14 - Interim measure in place to force arm extension, Kevin working on updating logic at all VS fixed 10/14

- PS Conveyor chute clearing Issues
  Complete (1) Very High

  Description: Chute/conveyor beacon at the top of the problem solve chutes directly off of the sorter are not automatically clearing when the downstream belts are cleared. Indicating that the PS chutes are full or unavailable for packages to divert

  Date Identified: 10/14/2025

  Date Completed: 2025-10-17

  Status Updates: complete

- Tipper timer
  Complete (1) Very High

  Description: Adjust tipper logic to prevent two tippers from dumping at the same time and jamming the line

  Date Identified: 10/14/2025

  Date Completed: 2025-10-19

  Status Updates: 10/16 - in progress... ECD : 10/20 (dtw needed) 10/19 - inprocess will be complete by EOD KK 10/19 - Fixed

- SCADA Accurate Status Reads
  Complete (1) Very High

  Description: Update SCADA status accuracy with info sent from Beumer

  Date Identified: 10/14/2025

  Date Completed: 10/17

  Status Updates: 10/14 - All necessary information received from Beumer to execute change 10/16 - closed

- NC boxes are diverting to xbelt causing jams particullary at bypass curves
  Complete (1) Very High

  Description: 10/17 - Ian adjusted the 3 merges on MCM2 to max length to xbelt to 42" Monitor and update MCM01 flow splitter

  Date Identified: 10/17

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Noncon detection length reduced to 41"

- Replicate logic timers from semi VS-D to the rest of the semis
  Monitor (1) Very High

  Description: Logic timers from semi-auto at all virtual sorters need to be adjusted

  Date Identified: 10/14/2025

  Status Updates: 10/16 - fix applied monitor as VS become active

- NCP1-6-TPE1 did not alarm correctly on SCADA when jammed
  Incomplete (1) Very High

  Description: Jiffy got to noncon and stuck in a T-plate causing NCP1-6-TPE1 to jam, but this did not animate correctly on SCADA, leading to a slower than typical resolution

  Date Identified: 2025-11-07

High Priority (58 items)

- Problem Solve dead rollers
  Complete (2) High

  Description: First few rollers not able to be engaged due to missing part on both Problem Solve lines

  Date Identified: 10/14/2025

  Status Updates: 10/14 - First problem solve line complete, second will be complete by EOD

- Jam Reset Button needed at end of NC Jackpots
  Complete (2) High

  Description: There is no reset at the end of the NC sorters need to be at proximity of jam clearing

  Date Identified: 10/15/2025

  Date Completed: 2025-10-18

  Status Updates: 10/17 - buttons there, programimed, waiting on bracket

- Jam Reset buttons on Bulk divert platforms to be relocated
  Complete (2) High

  Description: JR button is behind the saefty fencing move to outside of fencingv (all areas)

  Date Identified: 10/15/2025

  Status Updates: 10/17 - downtime window needed. 10/21 - to be scheduled KK 11/7 - I learned that this was done almost two weeks ago actually, closing this item

- Flow Splitter Verification
  Complete (2) High

  Description: Conveyable cartons are entering the non-con at a high rate. Verify all 7 flow splitters are working correctly

  Date Identified: 10/15/2025

  Status Updates: 10/17 -- adjusted still fine tuning. may reduce nc length..TBD

- Jam Reset NC End of Sorter
  Complete (2) High

  Description: Need to add jam reset pb for end of sorter jam pe, currently the only reset is at the head of the nc sorter

  Date Identified: 10/15/2025

  Status Updates: duplicate

- "Destination Not Attempted" Reason Code
  Complete (2) High

  Description: Receiving "Destination Not Attempted" in the wrong use case/scenario for the NC Sorter, see screenshot

  Date Identified: 10/15/2025

  Date Completed: 2025-10-21

  Status Updates: 10/17 -- follow up KK 10/21 - Based on container research data from Sherri, this reason code is no longer being sent in our S04

  Image: image.png

- PS lines stop packages at the top of the line, on the first station. It should push the packages to the last station Jackpot probem solve
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: 10/17 fixed

- Still seeing Lost Container / No Reads in NC Jackpot
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-27

  Status Updates: 10/16- Reviewed logic/flow. Updated installed at noon. Will be monitoring KK 10/27 - Issue seems to be resolved

- First chute orange lights keeps turning on without pakages blocking any sensors semi auto vs-d
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: Fixed, realigned PE

- Flashing and steady blue light on a chute without any package present S014020, S014018
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: Please ensure the cart is loaded centered in the chute, too far to the left or right, or skewed will result in the overhead sensor will read the frame of the cart and prematurely trigger full 10/17 - fixed

- Flashing Green light on D2C , start button doesn't work S014041
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: Fixed - bad button, has been replaced

- non- con packages still has divert issues packages going straight to jackpot
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-18

  Status Updates: Temporary buttons in placed at the end of each sorter, brackets pending

- Scada Map not showing cameras
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: SCADA is showing cameras, the live feeds don't work at the moment, pending AMZ response for configuration (I contacted Davo and JC from ops eng for this) 10/17 fixed

- Scada Map: showing stopped but actually running C
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-27

  Status Updates: 10/17 - need more info KK 10/18 - Need more info KK 10/21 - No clarification received KK 10/27 - No clarification received, closing this item

- PS lines stop packages at the top of the line, on the first station. It should push the packages to the last station.
  Complete (2) High

  Date Identified: 10/15/2025

  Status Updates: Fixed - corrected flow control on problem solve rollers

- Still seeing Lost Container / No Reads in NC Jackpot as of 1044
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-27

  Status Updates: Flow/assignment issue - to be addressed by Sherri (AMZ) and MFO today 11/1 10/17 monitor KK 10/27 - Issue seems to be resolved

- 206 - 207 max reach giving us false signals its green on skada but not operational
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-19

  Status Updates: Need further clarification 10/19 - completed 10/19 KK - Done

- Take away line from shuttle tipper side pan is loose and causing jams/PE mis alignment
  Complete (2) Hgh

  Description: 10/17 DCS investigated and found the PEs on one of the tipper takeaways was installed/attached incorrectly. Autstand was advised to fix PEs

  Date Identified: 10/17

  Date Completed: 2025-10-27

  Status Updates: KK 10/27 - Investigated, found no issues

- Packages not diverting on the correct intralox
  Complete (2) High

  Date Identified: 10/15/2025

  Status Updates: KK 10/18 - Need further clarification KK 10/21 - No clarification received - closed as duplicate (Row 120)

- Label auto inducts
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-20

- S012075 unavailable
  Complete (2) High

  Description: S012075

  Date Identified: 10/16/2025

  Date Completed: 2025-10-19

  Status Updates: KK 10/19 - Done

- VSD- S014020 BLINKING BLUE WHILE CHUTE IS EMPTY
  Complete (2) High

  Description: Virtual sort- D

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: IH 10/18 - Confirmed functionality of the chute.

- VSD- S014018 SOLID BLUE WHILE CHUTE IS EMPTY
  Complete (2) High

  Description: Virtual sort- D

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: IH 10/18 - Confirmed functionality of the chute.

- D2C S014041 flashing green + activation button not illuminating
  Complete (2) High

  Description: Virtual sort D D2C S014041

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

- Problem Solve rollers do not correctly inch-and-store packages, causing line to jam prematurely
  Complete (2) High

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/17 - PRS photoeyes have been re-aligned and tightened

- SCADA: We need some type of refrence in SCADA. Suggest adding dock doors that correlate with their belt
  Complete (2) High

  Description: Flow Desk

  Date Identified: 10/16/2025

  Date Completed: 2025-11-07

  Status Updates: KK 11/7 - Added dock door numbers to screens

- Run-up is not enabled on Problem solve collection belts. They all stop when the photoeye at the rollers is blocked.
  Complete (2) High

  Description: Problem solve

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/17 - PRS photoeyes have been re-aligned and tightened

- Potential PE issue at the problem solve rollers right when the chutes level off. 300 side.
  Complete (2) High

  Description: BC problem solve

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/17 - PRS photoeyes have been re-aligned and tightened

- SCADA: scada camera view from main map wont allow user to pan camera angles when clicked onto
  Complete (2) High

  Description: Flow Desk

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Adjusting the camera angle is not possible from SCADA. Can be done by accessing the camera directly with its IP address.

- PS9-3CH2 - located by semi induct C. Blue light actived with no packages
  Complete (2) High

  Description: Semi induct C

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: MC: Blue Light was NOT on when investigated, still went ahead to realign better PE/teach again (10/18/25)

- semi induct c chute 2 Flase blue light PE needs adjusted
  Complete (2) High

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: MC: Blue Light was NOT on when investigated, still went ahead to realign better PE/teach again (10/18/25)

- IBNC splitting sending packages to NC that are within the crossbelt MTBH
  Complete (2) High

  Description: Inbound

  Date Identified: 10/16/2025

  Date Completed: 2025-10-16

  Status Updates: KK 10/16 - Splitter logic adjusted

- D2C Chutes are full blue lighting 8 inches short of the go cart full line
  Complete (2) High

  Description: VS-D (But I assume all virtual sorters)

  Date Identified: 10/16/2025

  Date Completed: 2025-10-16

  Status Updates: KK 10/16 - Raised ALL D2C Full height 6-8" above last setting

- chute stays green even when chute is full
  Complete (2) High

  Description: Chute S014073

  Date Identified: 10/16/2025

  Status Updates: IH 10/18 Resolved. IO Mapping issue.

- Non- con packages coming down to lanes
  Complete (2) High

  Description: VS-D

  Date Identified: 10/17/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Noncon detection length reduced to 41"

- Scada - label each line ex. UL13 , UL14 ect.
  Complete (2) High

  Description: Inbound 3-1 merges

  Date Identified: 10/17/2025

  Date Completed: 2025-10-19

  Status Updates: IH 10/19 SCADA Updated

- PS11-11CH6NC Intralox Sorter (S02)
  Complete (2) High

  Description: PS11-11CH6NC Intralox Sorter (S02)

  Date Identified: 10/17/2025

  Status Updates: KK 10/27 - Need clarification. I don't see the relation between PS11-11 and the intralox sorter.

- Blue light for semi induct D is on when chute is empty
  Complete (2) High

  Description: PS11-11CH6NC

  Date Identified: 10/17/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Realigned and trained photoeye

- Need 1 button to turn on ALL inducts. I am having to turn them on one by one
  Complete (2) High

  Description: Buemer scada

  Date Identified: 10/17/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Our global start button is confirmed to start all autStand conveyors and Beumer CMC/SMC conveyors, only if they are not faulted.

- Non-Con running through main sorter causing system to shutdown; Non-con packages not diverting to Non-cons sorter taking up carriers on Sorter
  Complete (2) High

  Description: Main Sorter

  Date Identified: 10/18/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Noncon detection length reduced to 41"

- DTW8/CLE5 Non-Con packages not diverting to chutes; running straight through jackpot
  Complete (2) High

  Description: Non-Con sorter

  Date Identified: 10/18/2025

  Date Completed: 2025-10-27

  Status Updates: KK 10/18 - MFO issue KK 10/19 - Not MFO, need to deep dive tracking/diverting/etc KK 10/20 - Identified potential issue with a photoeye missing incoming packages at scan tunnel induct, which manifest as unknown/unexpected packages and causing some packages to go off-the-end. We adjusted this sensor and are monitoring. Initial observations seem promising KK 10/27 - Resolved

- SEMI-D uneven flow of packages to each chute
  Complete (2) High

  Description: SEMI-D

  Date Identified: 10/18/2025

  Date Completed: 2025-10-27

  Status Updates: KK 10/18 - Logic continually being optmized (monitor) KK 10/27 - This is a duplicate item related to bulk induct shutes (row 6), I will close it

- Clean up SCADA Active Jams to not show false jams ex BYBA-15 /BYBD-14
  Complete (2) High

  Date Identified: 10/18/2025

  Status Updates: KK 10/21 - Aware of a couple "stuck" alarms - still investigating why RS 10/30 - This issue seems to be fixed

- Disable jam pe's that are to be removed (bulk chutes)
  Complete (2) High

  Date Identified: 10/18/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Disabled, pending physical removal

- Evaluate jam logic /die back on bypasses.
  Complete (2) High

  Description: getting "false jams" of box stopped in from of PE when belt stops. Bypass jams are difficult to access need to minimize them

  Date Identified: 2025-10-19

  Date Completed: 2025-10-27

  Status Updates: KK 10/19 - Verified that it is not being caused by runup logic, need to continue to monitor KK 10/27 - False jams seemed to have stopped being as frequent. There is still no runup logic causing this.

- Encoder failure (4x) + 2 x
  Complete (2) High

  Description: UL8-7 UL11-7 Problem with port on APF

  Date Identified: 2025-10-10

  Status Updates: 10/23 ST soluton is changing the port... LT reseach with Rockwell 10/29 - Rockwell to send engineer to test system 10/30 ; 10/30 RC - Rockwell visit not happening today. TBD. 10/30 - looking to send "capable engineer" to address engineer. today another encoder failed UL18-10 (all merge stop - 20 min swapping) 11/3- Rockwell scheduled to be on site 11/6.

- SCADA performance issue
  Complete (2) High

  Description: report export crashed system

  Date Completed: 2025-11-04

  Status Updates: 11/1 RC - SCADA was updated to improve performance yesterday NIGHT. KK 11/4 - Assuming this is related to SCADA crashing when trying to export large amounts of data (like a week of alarms). We addressed, just tested and it did not crash.

- 7:1 merge code update
  Complete (2) High

  Status Updates: 11/3 - testing at BNA8

- Estops are getting damaged on the UL lane
  Complete (2) High

  Description: UL16-1, UL15-3, UL10-2 (both sides) UL8-1 , UL7-3, UL6-1 protect or relocate devices

  Date Identified: 2025-11-04

- Raise the fill height ob the DTC's approx 2 "
  Complete (2) High

  Date Identified: 2025-11-04

  Date Completed: 2025-11-05

  Status Updates: RC 11/6 - All DTC chutes' full heights have been raised 6".

- Fix tippers faulting mid-dump sequence
  Complete (2) High

  Description: Tippers that are flow-stopped during the dumping sequence will remain raised and fault after a period of inactivity.

  Date Identified: 2025-11-06

  Status Updates: KK 11/7 - It seems this only started happening once the code from Pioneer was "updated". Requires further investigation - as holding a tipper queued up and ready to tip as soon as the belt became available has always been standard practice.

- PS8-5 Jammed but not showing on SCADA
  Complete (2) High

  Description: KK 11/6 - Per Chris' Twi sort 11.6 report - PS8-5 jammed but did not animate on SCADA

  Date Identified: 2025-11-06

- Bypass improvements
  Complete (2) High

  Description: Bypass showing lane unavailable when not running, instead of full. Bypass shows relatively high unavailable rate. (KK 11/7 - Writing this descrpition retroactively, I am not sure who began tracking this issue or when)

  Date Identified: 2025-11-03

  Status Updates: KK 11/4 - All bypasses were made to show "Full" rather than "Unavailable" when the bypass was not running KK 11/5 - Tried enabling run-up for a bypass lane, issue with logic, caused jams, rolled back KK 11/6 - Run-up logic enabled on whole BYDC during downtime, will monitor upcoming sort

- Update SCADA to show inch and store status of conveyors with such functionality
  Complete (2) High

  Description: Update SCADA to show inch and store conveyors as YELLOW while inch and store is enabled and BLUE while inch and store is full

  Date Identified: 2025-11-07

- Logic for Semi induct D is off very low throughput see video
  Monitor (2) High

  Description: Semi Auto D induct

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Tweaking logic, continually adding optmizations

  Image: see video in comments

- One major issue and one minor issue with the non-con system: No-reads are really frequent The PLC is not reporting S04 message divert fails properly (no reads to jackpot, lost container, failed to divert, wrong buildings)
  Monitor (2) High

  Description: NON con sorter 1 and 2 not diverting

  Date Identified: 10/17/2025

  Status Updates: KK 10/18 - For the whole sort yesterday we had 13 No Reads out of 500 inducted (2.6%) we will see what can be done to reduce this. IH 10/19 Datalogic & PLC update conducted. Will continue to monitor. KK 11/30 - Fixed the "Unknown" S04 message, verified with AWCS data

- 3:1 merge code update
  Monitor (2) High

  Description: mcm02 by monday 11/4. mcm01 ul 1-3 done. mcm01 complete.

  Status Updates: 11/3 - no update... Igor at BNA8 KK 11/6 - Plan sen to AMZ, targetting to execute at noon on 11/8

- Sorter statistics on SCADA
  Monitor (2) High

  Description: Add crossbelt sorter statistics to ignition SCADA (KK 11/7 - Writing this descrpition retroactively, I am not sure who began tracking this issue or when)

  Date Identified: 2025-11-03

  Status Updates: KK 11/7 - Updated statistics section of SCADA to show sorter stats before 11/7 DAY sort. First time testing with live data, there are some bugs to address

Medium Priority (5 items)

- Semi-Auto Chute fullness PE Height
  Complete (3) Medium

  Description: Adjust 50% and 100% Full PE locations to better optimize the load logic for semi-auto inducts

  Date Identified: 10/14/2025

  Date Completed: 2025-10-27

  Status Updates: 10/17 - load logic was adjusted... monitor PE response. KK 10/27 - This is a duplicate item related to bulk induct shutes (row 6), I will close it

- Jam Cam visibility in SCADA
  Complete (3) Medium

  Description: Autstand needs to set up passwords/remove pw for it to work in the scada

  Date Identified: 10/15/2025

  Status Updates: complete

- PS11_11_JR3
  Complete (3) Medium

  Description: Jam Reset PB is flashing sporadically

  Date Identified: 10/15/2025

  Date Completed: 2025-10-18

  Status Updates: 10/17 - in process 10/18 KK - Done

- S013089 Blue Beacon
  Complete (3) Medium

  Description: Need to investigate ZMX Sensor, alignment causing false fullness indication

  Date Identified: 10/15/2025

  Status Updates: KK 10/18 - Done, beacon replaced

- Bypasses are "going to sleep"
  Complete (3) Medium

  Description: 10/17 - there is no sleep or energy mgt on the bypasses Will die back if induct is not running

  Date Identified: 10/17

  Date Completed: 2025-10-18

Low Priority (3 items)

- Chute 14041 Enable Issues
  Complete (4) Low

  Description: DTC chute won't stay enabled even with cart in correct position and button pressed

  Date Identified: 10/14/2025

  Date Completed: 10/17

- VS-D, S01400 Pallet Chute Beacons - False Fullness
  Complete (4) Low

  Description: Chute fullness indicator beacon illuminated incorrectly, check all chutes but specifically S014020, S014018

  Date Identified: 10/14/2025

  Date Completed: 10/15

- Semi-Auto Jam Beacons
  Complete (4) Low

  Description: remove jam PE at chute

  Date Identified: 10/14/2025

  Date Completed: 2025-10-28

  Status Updates: 10/19 PE functionality diabled.. hardware removal to be scheduled TBD KK 11/4 - hareware was removed on 10/28

Other Priority (1 items)

- NC Dim Data
  Complete (6) Complete

  Description: AutStand not sending DIM data in S01 Message

  Date Identified: 10/15/2025

  Status Updates: 10/15 - Matt Specht fix mid sort 10/17 - COMPLETE

No Priority (6 items)

- False blue lights
  Complete

  Description: S014020 (AUTO-CHUTE4020) , S014018 (AUTO-CHUTE4018)

  Date Identified: 10/25/2025

  Date Completed: 2025-10-18

  Status Updates: duplicate

- SCADA: Need a way to click onto jammed area on main page to see where the jam is located and how to get there
  Complete

  Description: Flow Desk

  Date Identified: 10/16/2025

  Status Updates: 10/17 - That exists. Sherri showed several team members an dRME how to do this

- Non con diverts going down - becon alluminating but belt still running
  Complete

  Description: interlock

  Date Identified: 10/16/2025

  Date Completed: 2025-10-19

  Status Updates: KK 10/18 - Need clarification KK 10/19 - Closed

- Non Con flow issues -- missorts to S02207
  Complete

  Date Identified: 2025-10-22

  Date Completed: 2025-10-27

  Status Updates: KK 10/27 - Resolved

- gap control at non con sorter.
  Complete

  Description: code change/ help with box tracking.

  Date Identified: 2025-10-30

  Date Completed: 2025-11-04

  Status Updates: working on it today. /tomorrow KK 11/4 - 0 gap errors since logic update, closing this item

- DTC chutes on VS-B is randomly disabling
  Monitor

  Date Identified: 2025-10-22

  Status Updates: 10/30 RC - Is this still an issue? Chute code was updated to add a debounce period for registering a cart removal. This should mitigate any false removals caused by jiffies triggering the sensor while falling into the cart.

Yesterday's Updates (2)
Items Added Yesterday (1)

- NCP1-6-TPE1 did not alarm correctly on SCADA when jammed
  Incomplete (1) Very High

  Description: Jiffy got to noncon and stuck in a T-plate causing NCP1-6-TPE1 to jam, but this did not animate correctly on SCADA, leading to a slower than typical resolution

  Date Identified: 2025-11-07

Items Closed Yesterday (1)

- SCADA: We need some type of refrence in SCADA. Suggest adding dock doors that correlate with their belt
  Complete (2) High

  Description: Flow Desk

  Date Identified: 10/16/2025

  Date Completed: 2025-11-07

  Status Updates: KK 11/7 - Added dock door numbers to screens

Items Changed to Monitor Yesterday (0)

- No items changed to monitor yesterday

Oldest 3 Unaddressed Items (3)

- NCP1-6-TPE1 did not alarm correctly on SCADA when jammed
  Incomplete (1) Very High 1 days

  Description: Jiffy got to noncon and stuck in a T-plate causing NCP1-6-TPE1 to jam, but this did not animate correctly on SCADA, leading to a slower than typical resolution

  Date Identified: 2025-11-07

- 3:1 merge code update
  Incomplete (2) High

  Description: mcm02 by monday 11/4. mcm01 ul 1-3 done. mcm01 complete.

  Status Updates: 11/3 - no update... Igor at BNA8

- Estops are getting damaged on the UL lane
  Incomplete (2) High

  Description: UL16-1, UL15-3, UL10-2 (both sides) UL8-1 , UL7-3, UL6-1 protect or relocate devices

  Date Identified: 45965

Closed Items (78)

- Semi-Auto Exception Arm Logic
  Complete (1) Very High

  Description: Exception chute arm disengaged prior to all cartons being filled on semi-autos. Logic needs to be amended. Apply to all areas

  Date Identified: 10/14/2025

  Date Completed: 10/17

  Status Updates: 10/14 - Interim measure in place to force arm extension, Kevin working on updating logic at all VS fixed 10/14

- PS Conveyor chute clearing Issues
  Complete (1) Very High

  Description: Chute/conveyor beacon at the top of the problem solve chutes directly off of the sorter are not automatically clearing when the downstream belts are cleared. Indicating that the PS chutes are full or unavailable for packages to divert

  Date Identified: 10/14/2025

  Date Completed: 2025-10-17

  Status Updates: complete

- Tipper timer
  Complete (1) Very High

  Description: Adjust tipper logic to prevent two tippers from dumping at the same time and jamming the line

  Date Identified: 10/14/2025

  Date Completed: 2025-10-19

  Status Updates: 10/16 - in progress... ECD : 10/20 (dtw needed) 10/19 - inprocess will be complete by EOD KK 10/19 - Fixed

- SCADA Accurate Status Reads
  Complete (1) Very High

  Description: Update SCADA status accuracy with info sent from Beumer

  Date Identified: 10/14/2025

  Date Completed: 10/17

  Status Updates: 10/14 - All necessary information received from Beumer to execute change 10/16 - closed

- Problem Solve dead rollers
  Complete (2) High

  Description: First few rollers not able to be engaged due to missing part on both Problem Solve lines

  Date Identified: 10/14/2025

  Status Updates: 10/14 - First problem solve line complete, second will be complete by EOD

- Jam Reset Button needed at end of NC Jackpots
  Complete (2) High

  Description: There is no reset at the end of the NC sorters need to be at proximity of jam clearing

  Date Identified: 10/15/2025

  Date Completed: 2025-10-18

  Status Updates: 10/17 - buttons there, programimed, waiting on bracket

- Jam Reset buttons on Bulk divert platforms to be relocated
  Complete (2) High

  Description: JR button is behind the saefty fencing move to outside of fencingv (all areas)

  Date Identified: 10/15/2025

  Status Updates: 10/17 - downtime window needed. 10/21 - to be scheduled KK 11/7 - I learned that this was done almost two weeks ago actually, closing this item

- Flow Splitter Verification
  Complete (2) High

  Description: Conveyable cartons are entering the non-con at a high rate. Verify all 7 flow splitters are working correctly

  Date Identified: 10/15/2025

  Status Updates: 10/17 -- adjusted still fine tuning. may reduce nc length..TBD

- Semi-Auto Chute fullness PE Height
  Complete (3) Medium

  Description: Adjust 50% and 100% Full PE locations to better optimize the load logic for semi-auto inducts

  Date Identified: 10/14/2025

  Date Completed: 2025-10-27

  Status Updates: 10/17 - load logic was adjusted... monitor PE response. KK 10/27 - This is a duplicate item related to bulk induct shutes (row 6), I will close it

- Jam Cam visibility in SCADA
  Complete (3) Medium

  Description: Autstand needs to set up passwords/remove pw for it to work in the scada

  Date Identified: 10/15/2025

  Status Updates: complete

- Chute 14041 Enable Issues
  Complete (4) Low

  Description: DTC chute won't stay enabled even with cart in correct position and button pressed

  Date Identified: 10/14/2025

  Date Completed: 10/17

- VS-D, S01400 Pallet Chute Beacons - False Fullness
  Complete (4) Low

  Description: Chute fullness indicator beacon illuminated incorrectly, check all chutes but specifically S014020, S014018

  Date Identified: 10/14/2025

  Date Completed: 10/15

- Semi-Auto Jam Beacons
  Complete (4) Low

  Description: remove jam PE at chute

  Date Identified: 10/14/2025

  Date Completed: 2025-10-28

  Status Updates: 10/19 PE functionality diabled.. hardware removal to be scheduled TBD KK 11/4 - hareware was removed on 10/28

- NC Dim Data
  Complete (6) Complete

  Description: AutStand not sending DIM data in S01 Message

  Date Identified: 10/15/2025

  Status Updates: 10/15 - Matt Specht fix mid sort 10/17 - COMPLETE

- Jam Reset NC End of Sorter
  Complete (2) High

  Description: Need to add jam reset pb for end of sorter jam pe, currently the only reset is at the head of the nc sorter

  Date Identified: 10/15/2025

  Status Updates: duplicate

- PS11_11_JR3
  Complete (3) Medium

  Description: Jam Reset PB is flashing sporadically

  Date Identified: 10/15/2025

  Date Completed: 2025-10-18

  Status Updates: 10/17 - in process 10/18 KK - Done

- "Destination Not Attempted" Reason Code
  Complete (2) High

  Description: Receiving "Destination Not Attempted" in the wrong use case/scenario for the NC Sorter, see screenshot

  Date Identified: 10/15/2025

  Date Completed: 2025-10-21

  Status Updates: 10/17 -- follow up KK 10/21 - Based on container research data from Sherri, this reason code is no longer being sent in our S04

  Image: image.png

- S013089 Blue Beacon
  Complete (3) Medium

  Description: Need to investigate ZMX Sensor, alignment causing false fullness indication

  Date Identified: 10/15/2025

  Status Updates: KK 10/18 - Done, beacon replaced

- PS lines stop packages at the top of the line, on the first station. It should push the packages to the last station Jackpot probem solve
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: 10/17 fixed

- Still seeing Lost Container / No Reads in NC Jackpot
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-27

  Status Updates: 10/16- Reviewed logic/flow. Updated installed at noon. Will be monitoring KK 10/27 - Issue seems to be resolved

- First chute orange lights keeps turning on without pakages blocking any sensors semi auto vs-d
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: Fixed, realigned PE

- Flashing and steady blue light on a chute without any package present S014020, S014018
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: Please ensure the cart is loaded centered in the chute, too far to the left or right, or skewed will result in the overhead sensor will read the frame of the cart and prematurely trigger full 10/17 - fixed

- Flashing Green light on D2C , start button doesn't work S014041
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: Fixed - bad button, has been replaced

- non- con packages still has divert issues packages going straight to jackpot
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-18

  Status Updates: Temporary buttons in placed at the end of each sorter, brackets pending

- Scada Map not showing cameras
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: SCADA is showing cameras, the live feeds don't work at the moment, pending AMZ response for configuration (I contacted Davo and JC from ops eng for this) 10/17 fixed

- Scada Map: showing stopped but actually running C
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-27

  Status Updates: 10/17 - need more info KK 10/18 - Need more info KK 10/21 - No clarification received KK 10/27 - No clarification received, closing this item

- PS lines stop packages at the top of the line, on the first station. It should push the packages to the last station.
  Complete (2) High

  Date Identified: 10/15/2025

  Status Updates: Fixed - corrected flow control on problem solve rollers

- Still seeing Lost Container / No Reads in NC Jackpot as of 1044
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-27

  Status Updates: Flow/assignment issue - to be addressed by Sherri (AMZ) and MFO today 11/1 10/17 monitor KK 10/27 - Issue seems to be resolved

- 206 - 207 max reach giving us false signals its green on skada but not operational
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-19

  Status Updates: Need further clarification 10/19 - completed 10/19 KK - Done

- NC boxes are diverting to xbelt causing jams particullary at bypass curves
  Complete (1) Very High

  Description: 10/17 - Ian adjusted the 3 merges on MCM2 to max length to xbelt to 42" Monitor and update MCM01 flow splitter

  Date Identified: 10/17

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Noncon detection length reduced to 41"

- Bypasses are "going to sleep"
  Complete (3) Medium

  Description: 10/17 - there is no sleep or energy mgt on the bypasses Will die back if induct is not running

  Date Identified: 10/17

  Date Completed: 2025-10-18

- Take away line from shuttle tipper side pan is loose and causing jams/PE mis alignment
  Complete (2) Hgh

  Description: 10/17 DCS investigated and found the PEs on one of the tipper takeaways was installed/attached incorrectly. Autstand was advised to fix PEs

  Date Identified: 10/17

  Date Completed: 2025-10-27

  Status Updates: KK 10/27 - Investigated, found no issues

- Packages not diverting on the correct intralox
  Complete (2) High

  Date Identified: 10/15/2025

  Status Updates: KK 10/18 - Need further clarification KK 10/21 - No clarification received - closed as duplicate (Row 120)

- Label auto inducts
  Complete (2) High

  Date Identified: 10/15/2025

  Date Completed: 2025-10-20

- False blue lights
  Complete

  Description: S014020 (AUTO-CHUTE4020) , S014018 (AUTO-CHUTE4018)

  Date Identified: 10/25/2025

  Date Completed: 2025-10-18

  Status Updates: duplicate

- S012075 unavailable
  Complete (2) High

  Description: S012075

  Date Identified: 10/16/2025

  Date Completed: 2025-10-19

  Status Updates: KK 10/19 - Done

- VSD- S014020 BLINKING BLUE WHILE CHUTE IS EMPTY
  Complete (2) High

  Description: Virtual sort- D

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: IH 10/18 - Confirmed functionality of the chute.

- VSD- S014018 SOLID BLUE WHILE CHUTE IS EMPTY
  Complete (2) High

  Description: Virtual sort- D

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: IH 10/18 - Confirmed functionality of the chute.

- D2C S014041 flashing green + activation button not illuminating
  Complete (2) High

  Description: Virtual sort D D2C S014041

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

- Problem Solve rollers do not correctly inch-and-store packages, causing line to jam prematurely
  Complete (2) High

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/17 - PRS photoeyes have been re-aligned and tightened

- SCADA: We need some type of refrence in SCADA. Suggest adding dock doors that correlate with their belt
  Complete (2) High

  Description: Flow Desk

  Date Identified: 10/16/2025

  Date Completed: 2025-11-07

  Status Updates: KK 11/7 - Added dock door numbers to screens

- SCADA: Need a way to click onto jammed area on main page to see where the jam is located and how to get there
  Complete

  Description: Flow Desk

  Date Identified: 10/16/2025

  Status Updates: 10/17 - That exists. Sherri showed several team members an dRME how to do this

- Run-up is not enabled on Problem solve collection belts. They all stop when the photoeye at the rollers is blocked.
  Complete (2) High

  Description: Problem solve

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/17 - PRS photoeyes have been re-aligned and tightened

- Potential PE issue at the problem solve rollers right when the chutes level off. 300 side.
  Complete (2) High

  Description: BC problem solve

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/17 - PRS photoeyes have been re-aligned and tightened

- SCADA: scada camera view from main map wont allow user to pan camera angles when clicked onto
  Complete (2) High

  Description: Flow Desk

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Adjusting the camera angle is not possible from SCADA. Can be done by accessing the camera directly with its IP address.

- PS9-3CH2 - located by semi induct C. Blue light actived with no packages
  Complete (2) High

  Description: Semi induct C

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: MC: Blue Light was NOT on when investigated, still went ahead to realign better PE/teach again (10/18/25)

- semi induct c chute 2 Flase blue light PE needs adjusted
  Complete (2) High

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: MC: Blue Light was NOT on when investigated, still went ahead to realign better PE/teach again (10/18/25)

- Non con diverts going down - becon alluminating but belt still running
  Complete

  Description: interlock

  Date Identified: 10/16/2025

  Date Completed: 2025-10-19

  Status Updates: KK 10/18 - Need clarification KK 10/19 - Closed

- IBNC splitting sending packages to NC that are within the crossbelt MTBH
  Complete (2) High

  Description: Inbound

  Date Identified: 10/16/2025

  Date Completed: 2025-10-16

  Status Updates: KK 10/16 - Splitter logic adjusted

- D2C Chutes are full blue lighting 8 inches short of the go cart full line
  Complete (2) High

  Description: VS-D (But I assume all virtual sorters)

  Date Identified: 10/16/2025

  Date Completed: 2025-10-16

  Status Updates: KK 10/16 - Raised ALL D2C Full height 6-8" above last setting

- chute stays green even when chute is full
  Complete (2) High

  Description: Chute S014073

  Date Identified: 10/16/2025

  Status Updates: IH 10/18 Resolved. IO Mapping issue.

- Non- con packages coming down to lanes
  Complete (2) High

  Description: VS-D

  Date Identified: 10/17/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Noncon detection length reduced to 41"

- Scada - label each line ex. UL13 , UL14 ect.
  Complete (2) High

  Description: Inbound 3-1 merges

  Date Identified: 10/17/2025

  Date Completed: 2025-10-19

  Status Updates: IH 10/19 SCADA Updated

- PS11-11CH6NC Intralox Sorter (S02)
  Complete (2) High

  Description: PS11-11CH6NC Intralox Sorter (S02)

  Date Identified: 10/17/2025

  Status Updates: KK 10/27 - Need clarification. I don't see the relation between PS11-11 and the intralox sorter.

- Blue light for semi induct D is on when chute is empty
  Complete (2) High

  Description: PS11-11CH6NC

  Date Identified: 10/17/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Realigned and trained photoeye

- Need 1 button to turn on ALL inducts. I am having to turn them on one by one
  Complete (2) High

  Description: Buemer scada

  Date Identified: 10/17/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Our global start button is confirmed to start all autStand conveyors and Beumer CMC/SMC conveyors, only if they are not faulted.

- Non-Con running through main sorter causing system to shutdown; Non-con packages not diverting to Non-cons sorter taking up carriers on Sorter
  Complete (2) High

  Description: Main Sorter

  Date Identified: 10/18/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Noncon detection length reduced to 41"

- DTW8/CLE5 Non-Con packages not diverting to chutes; running straight through jackpot
  Complete (2) High

  Description: Non-Con sorter

  Date Identified: 10/18/2025

  Date Completed: 2025-10-27

  Status Updates: KK 10/18 - MFO issue KK 10/19 - Not MFO, need to deep dive tracking/diverting/etc KK 10/20 - Identified potential issue with a photoeye missing incoming packages at scan tunnel induct, which manifest as unknown/unexpected packages and causing some packages to go off-the-end. We adjusted this sensor and are monitoring. Initial observations seem promising KK 10/27 - Resolved

- SEMI-D uneven flow of packages to each chute
  Complete (2) High

  Description: SEMI-D

  Date Identified: 10/18/2025

  Date Completed: 2025-10-27

  Status Updates: KK 10/18 - Logic continually being optmized (monitor) KK 10/27 - This is a duplicate item related to bulk induct shutes (row 6), I will close it

- Clean up SCADA Active Jams to not show false jams ex BYBA-15 /BYBD-14
  Complete (2) High

  Date Identified: 10/18/2025

  Status Updates: KK 10/21 - Aware of a couple "stuck" alarms - still investigating why RS 10/30 - This issue seems to be fixed

- Disable jam pe's that are to be removed (bulk chutes)
  Complete (2) High

  Date Identified: 10/18/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Disabled, pending physical removal

- Evaluate jam logic /die back on bypasses.
  Complete (2) High

  Description: getting "false jams" of box stopped in from of PE when belt stops. Bypass jams are difficult to access need to minimize them

  Date Identified: 2025-10-19

  Date Completed: 2025-10-27

  Status Updates: KK 10/19 - Verified that it is not being caused by runup logic, need to continue to monitor KK 10/27 - False jams seemed to have stopped being as frequent. There is still no runup logic causing this.

- Non Con flow issues -- missorts to S02207
  Complete

  Date Identified: 2025-10-22

  Date Completed: 2025-10-27

  Status Updates: KK 10/27 - Resolved

- Encoder failure (4x) + 2 x
  Complete (2) High

  Description: UL8-7 UL11-7 Problem with port on APF

  Date Identified: 2025-10-10

  Status Updates: 10/23 ST soluton is changing the port... LT reseach with Rockwell 10/29 - Rockwell to send engineer to test system 10/30 ; 10/30 RC - Rockwell visit not happening today. TBD. 10/30 - looking to send "capable engineer" to address engineer. today another encoder failed UL18-10 (all merge stop - 20 min swapping) 11/3- Rockwell scheduled to be on site 11/6.

- SCADA performance issue
  Complete (2) High

  Description: report export crashed system

  Date Completed: 2025-11-04

  Status Updates: 11/1 RC - SCADA was updated to improve performance yesterday NIGHT. KK 11/4 - Assuming this is related to SCADA crashing when trying to export large amounts of data (like a week of alarms). We addressed, just tested and it did not crash.

- 7:1 merge code update
  Complete (2) High

  Status Updates: 11/3 - testing at BNA8

- gap control at non con sorter.
  Complete

  Description: code change/ help with box tracking.

  Date Identified: 2025-10-30

  Date Completed: 2025-11-04

  Status Updates: working on it today. /tomorrow KK 11/4 - 0 gap errors since logic update, closing this item

- Estops are getting damaged on the UL lane
  Complete (2) High

  Description: UL16-1, UL15-3, UL10-2 (both sides) UL8-1 , UL7-3, UL6-1 protect or relocate devices

  Date Identified: 2025-11-04

- Raise the fill height ob the DTC's approx 2 "
  Complete (2) High

  Date Identified: 2025-11-04

  Date Completed: 2025-11-05

  Status Updates: RC 11/6 - All DTC chutes' full heights have been raised 6".

- Fix tippers faulting mid-dump sequence
  Complete (2) High

  Description: Tippers that are flow-stopped during the dumping sequence will remain raised and fault after a period of inactivity.

  Date Identified: 2025-11-06

  Status Updates: KK 11/7 - It seems this only started happening once the code from Pioneer was "updated". Requires further investigation - as holding a tipper queued up and ready to tip as soon as the belt became available has always been standard practice.

- PS8-5 Jammed but not showing on SCADA
  Complete (2) High

  Description: KK 11/6 - Per Chris' Twi sort 11.6 report - PS8-5 jammed but did not animate on SCADA

  Date Identified: 2025-11-06

- Bypass improvements
  Complete (2) High

  Description: Bypass showing lane unavailable when not running, instead of full. Bypass shows relatively high unavailable rate. (KK 11/7 - Writing this descrpition retroactively, I am not sure who began tracking this issue or when)

  Date Identified: 2025-11-03

  Status Updates: KK 11/4 - All bypasses were made to show "Full" rather than "Unavailable" when the bypass was not running KK 11/5 - Tried enabling run-up for a bypass lane, issue with logic, caused jams, rolled back KK 11/6 - Run-up logic enabled on whole BYDC during downtime, will monitor upcoming sort

- Update SCADA to show inch and store status of conveyors with such functionality
  Complete (2) High

  Description: Update SCADA to show inch and store conveyors as YELLOW while inch and store is enabled and BLUE while inch and store is full

  Date Identified: 2025-11-07

- SCADA: We need some type of refrence in SCADA. Suggest adding dock doors that correlate with their belt
  Complete (2) High

  Description: Flow Desk

  Date Identified: 10/16/2025

- PS11-11CH6NC Intralox Sorter (S02)
  Complete (2) High

  Description: PS11-11CH6NC Intralox Sorter (S02)

  Date Identified: 10/17/2025

  Status Updates: KK 10/27 - Need clarification. I don't see the relation between PS11-11 and the intralox sorter.

- Encoder failure (4x) + 2 x
  Complete (2) High

  Description: UL8-7 UL11-7 Problem with port on APF

  Date Identified: 45940

  Status Updates: 10/23 ST soluton is changing the port... LT reseach with Rockwell 10/29 - Rockwell to send engineer to test system 10/30 ; 10/30 RC - Rockwell visit not happening today. TBD. 10/30 - looking to send "capable engineer" to address engineer. today another encoder failed UL18-10 (all merge stop - 20 min swapping) 11/3- Rockwell scheduled to be on site 11/6.

- 7:1 merge code update
  Complete (2) High

  Status Updates: 11/3 - testing at BNA8

- Raise the fill height ob the DTC's approx 2 "
  Complete (2) High

  Date Identified: 45965

  Date Completed: 45966.0

  Status Updates: RC 11/6 - All DTC chutes' full heights have been raised 6".

Monitor Items (10)

- Replicate logic timers from semi VS-D to the rest of the semis
  Monitor (1) Very High

  Description: Logic timers from semi-auto at all virtual sorters need to be adjusted

  Date Identified: 10/14/2025

  Status Updates: 10/16 - fix applied monitor as VS become active

- Logic for Semi induct D is off very low throughput see video
  Monitor (2) High

  Description: Semi Auto D induct

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Tweaking logic, continually adding optmizations

  Image: see video in comments

- One major issue and one minor issue with the non-con system: No-reads are really frequent The PLC is not reporting S04 message divert fails properly (no reads to jackpot, lost container, failed to divert, wrong buildings)
  Monitor (2) High

  Description: NON con sorter 1 and 2 not diverting

  Date Identified: 10/17/2025

  Status Updates: KK 10/18 - For the whole sort yesterday we had 13 No Reads out of 500 inducted (2.6%) we will see what can be done to reduce this. IH 10/19 Datalogic & PLC update conducted. Will continue to monitor. KK 11/30 - Fixed the "Unknown" S04 message, verified with AWCS data

- DTC chutes on VS-B is randomly disabling
  Monitor

  Date Identified: 2025-10-22

  Status Updates: 10/30 RC - Is this still an issue? Chute code was updated to add a debounce period for registering a cart removal. This should mitigate any false removals caused by jiffies triggering the sensor while falling into the cart.

- 3:1 merge code update
  Monitor (2) High

  Description: mcm02 by monday 11/4. mcm01 ul 1-3 done. mcm01 complete.

  Status Updates: 11/3 - no update... Igor at BNA8 KK 11/6 - Plan sen to AMZ, targetting to execute at noon on 11/8

- Sorter statistics on SCADA
  Monitor (2) High

  Description: Add crossbelt sorter statistics to ignition SCADA (KK 11/7 - Writing this descrpition retroactively, I am not sure who began tracking this issue or when)

  Date Identified: 2025-11-03

  Status Updates: KK 11/7 - Updated statistics section of SCADA to show sorter stats before 11/7 DAY sort. First time testing with live data, there are some bugs to address

- Replicate logic timers from semi VS-D to the rest of the semis
  Monitor (1) Very High

  Description: Logic timers from semi-auto at all virtual sorters need to be adjusted

  Date Identified: 10/14/2025

  Status Updates: 10/16 - fix applied monitor as VS become active

- Logic for Semi induct D is off very low throughput see video
  Monitor (2) High

  Description: Semi Auto D induct

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Tweaking logic, continually adding optmizations

  Image: see video in comments

- One major issue and one minor issue with the non-con system: No-reads are really frequent The PLC is not reporting S04 message divert fails properly (no reads to jackpot, lost container, failed to divert, wrong buildings)
  Monitor (2) High

  Description: NON con sorter 1 and 2 not diverting

  Date Identified: 10/17/2025

  Status Updates: KK 10/18 - For the whole sort yesterday we had 13 No Reads out of 500 inducted (2.6%) we will see what can be done to reduce this. IH 10/19 Datalogic & PLC update conducted. Will continue to monitor. KK 11/30 - Fixed the "Unknown" S04 message, verified with AWCS data

- DTC chutes on VS-B is randomly disabling
  Monitor

  Date Identified: 45952

  Status Updates: 10/30 RC - Is this still an issue? Chute code was updated to add a debounce period for registering a cart removal. This should mitigate any false removals caused by jiffies triggering the sensor while falling into the cart.

Open Items (3)

- NCP1-6-TPE1 did not alarm correctly on SCADA when jammed
  Incomplete (1) Very High

  Description: Jiffy got to noncon and stuck in a T-plate causing NCP1-6-TPE1 to jam, but this did not animate correctly on SCADA, leading to a slower than typical resolution

  Date Identified: 2025-11-07

- 3:1 merge code update
  Incomplete (2) High

  Description: mcm02 by monday 11/4. mcm01 ul 1-3 done. mcm01 complete.

  Status Updates: 11/3 - no update... Igor at BNA8

- Estops are getting damaged on the UL lane
  Incomplete (2) High

  Description: UL16-1, UL15-3, UL10-2 (both sides) UL8-1 , UL7-3, UL6-1 protect or relocate devices

  Date Identified: 45965

Incomplete Items (3)

- NCP1-6-TPE1 did not alarm correctly on SCADA when jammed
  Incomplete (1) Very High

  Description: Jiffy got to noncon and stuck in a T-plate causing NCP1-6-TPE1 to jam, but this did not animate correctly on SCADA, leading to a slower than typical resolution

  Date Identified: 2025-11-07

- 3:1 merge code update
  Incomplete (2) High

  Description: mcm02 by monday 11/4. mcm01 ul 1-3 done. mcm01 complete.

  Status Updates: 11/3 - no update... Igor at BNA8

- Estops are getting damaged on the UL lane
  Incomplete (2) High

  Description: UL16-1, UL15-3, UL10-2 (both sides) UL8-1 , UL7-3, UL6-1 protect or relocate devices

  Date Identified: 45965

Autstand/Beumer
4
Total
4
Closed
0
Monitor
0
Open
0
Incomplete
Medium Priority (1 items)

- pe missing prob solve ak chute
  Complete (3) Medium

  Date Identified: 2025-10-29

  Status Updates: Completed 10/29

No Priority (2 items)

- Semi induct D - light not allumintating green
  Complete

  Date Identified: 10/15/2025

  Date Completed: 2025-10-19

  Status Updates: KK 10/18 - Need further clarification KK 10/19 - Done

- Bypasses are showing "lane unavailble" at a high rate. should always be available... is it in energy saving mode? or other reason
  Complete

  Date Identified: 2025-10-22

  Date Completed: 2025-11-04

  Status Updates: 10/30 RC - AutStand removed rate management logic that caused Conveyor Not Ready status in SCADA. AutStand to monitor whether bypass jams increase. Beumer to adjust to-bypass discharge rate if necessary. 11/06 RC - Bypass and FL lanes now report "full" instead of "not available".

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (4)

- Semi induct D - light not allumintating green
  Complete

  Date Identified: 10/15/2025

  Date Completed: 2025-10-19

  Status Updates: KK 10/18 - Need further clarification KK 10/19 - Done

- Bypasses are showing "lane unavailble" at a high rate. should always be available... is it in energy saving mode? or other reason
  Complete

  Date Identified: 2025-10-22

  Date Completed: 2025-11-04

  Status Updates: 10/30 RC - AutStand removed rate management logic that caused Conveyor Not Ready status in SCADA. AutStand to monitor whether bypass jams increase. Beumer to adjust to-bypass discharge rate if necessary. 11/06 RC - Bypass and FL lanes now report "full" instead of "not available".

- pe missing prob solve ak chute
  Complete (3) Medium

  Date Identified: 2025-10-29

  Status Updates: Completed 10/29

- Bypasses are showing "lane unavailble" at a high rate. should always be available... is it in energy saving mode? or other reason
  Complete

  Date Identified: 45952

  Date Completed: 45965.0

  Status Updates: 10/30 RC - AutStand removed rate management logic that caused Conveyor Not Ready status in SCADA. AutStand to monitor whether bypass jams increase. Beumer to adjust to-bypass discharge rate if necessary. 11/06 RC - Bypass and FL lanes now report "full" instead of "not available".

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

Autstand/DCS
3
Total
3
Closed
0
Monitor
0
Open
0
Incomplete
High Priority (1 items)

- Flow splitters are rotating boxes, potentially contributing to jams. Timing and height of the pop up rollers need to be evaluated
  Complete (2) Hgh

  Description: 10/17- Autstand and DCS to evaluate and make adjustmets

  Date Identified: 10/17

  Date Completed: 2025-10-18

  Status Updates: IH 10/18 Updates made to flow splitter logic to refine the window of the "pop-up rollers"

No Priority (2 items)

- PS collector photo eyes are not feeding into each other
  Complete

  Description: PS collector photo eyes - both collectors

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/17 - PRS photoeyes have been re-aligned and tightened

- Non-con packages with plastic securement strips are not to be ran on sorter. Packages with plastic securement strips gets caught in sorter causing it to shut down/ jam.
  Complete

  Description: Non-Con sorter

  Date Identified: 10/18/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Our system can not tell if a package has plastic securement strips

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (3)

- Flow splitters are rotating boxes, potentially contributing to jams. Timing and height of the pop up rollers need to be evaluated
  Complete (2) Hgh

  Description: 10/17- Autstand and DCS to evaluate and make adjustmets

  Date Identified: 10/17

  Date Completed: 2025-10-18

  Status Updates: IH 10/18 Updates made to flow splitter logic to refine the window of the "pop-up rollers"

- PS collector photo eyes are not feeding into each other
  Complete

  Description: PS collector photo eyes - both collectors

  Date Identified: 10/16/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/17 - PRS photoeyes have been re-aligned and tightened

- Non-con packages with plastic securement strips are not to be ran on sorter. Packages with plastic securement strips gets caught in sorter causing it to shut down/ jam.
  Complete

  Description: Non-Con sorter

  Date Identified: 10/18/2025

  Date Completed: 2025-10-18

  Status Updates: KK 10/18 - Our system can not tell if a package has plastic securement strips

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

Beumer
32
Total
26
Closed
5
Monitor
1
Open
1
Incomplete
Very High Priority (6 items)

- Inductions are going directly on bellowsco
  Complete (1) Very Hgh

  Description: Experiencing too many items on bellow... causing sorter to stop

  Date Identified: 2025-10-22

- Carrier disabled to shut down the sorter
  Complete (1) Very Hgh

  Description: Sorter shutting down too often

  Date Identified: 2025-10-22

  Status Updates: 30% disable threshold... confirm reenable

- Missorts
  Complete (1) Very Hgh

  Description: File with missorts shared.

  Date Identified: 2025-10-20

  Status Updates: 11/3 -- Missorts issue with chute trigger settings identified. All chutes evaluated and fixed on 10/30 will evaluate improvements with next Ops report

- Packages are being inducted on occupied trays
  Complete (1) Very Hgh

  Description: Causing missorts and DBS/IBS/IOB faults that stop the sorter

  Date Identified: 2025-10-22

  Status Updates: 10/23 - Beumer updated PLC to prevent issue but did nto work. Additional logs were addeed to trace root cause of issue (10/24 @730am)

- Bypasses Not On Due to Auto-Induct Status
  Monitor (1) Very High

  Description: Bypasses were turned off several times during testing

  Date Identified: 10/14/2025

  Date Completed: 10/17

  Status Updates: 10/14 - Bryan to update code tomorrow 10/15 - Bypasses had to be manually turned on when crossbelt stopped 10/16 - Fix applied, monitor

- Lane Not Available Metric too high
  Incomplete (1) Very Hgh

  Status Updates: 11/3 - Working with Autstand conveyor ready flag as disabled ... will be addressed by full lane signal (fluidload only). Still need to do similar fix on bypass but need to evaluate when to trigger full lane (vs lane not available0

High Priority (12 items)

- Semi-Auto Package marking X's
  Complete (2) High

  Description: Remark induct point X's on conveyance in permanent material (paint, ink, tape, etc.)

  Date Identified: 10/6/2025

  Status Updates: 10/14 - Beumer to start painting after sort tonight at VS-D VS B C A complete... VS-d ECD 10/17 night 10/18 confirm if compete

- Auto-Induct Restart
  Complete (2) High

  Description: After an E-Stop and Restart, Auto-Induction didn't go through its auto clear cycle automatically, someone had to go to the local induction control station

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: 10/17 -- related to the global start? montor confirmed that it works

- False Jam ( Rest every 6 mins)
  Complete (2) High

  Description: S013018

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Reassigned to Beumer

- Auto induct - D back fireing packages that can go - also demissionier is off
  Complete (2) High

  Description: Auto induct - 7d

  Date Identified: 10/16/2025

  Status Updates: 10/18 will investigate

- Packages are being directed to the wrong end of the chutes, AA had to take jiffy and scan to D2C
  Complete (2) High

  Description: Chute S014072

  Date Identified: 10/17/2025

  Status Updates: 10/18 will investigate

- BUEMER scada - bypass is showing "die back" in yellow and futher up the belt is showing green. There is a disconnect. Packages arent able to move through in "die back" mode but the belt after is showing green, which looks to be good but isnt
  Complete (2) High

  Description: Bypass DA

  Date Identified: 10/17/2025

  Status Updates: 10/18 - will investigate

- false jam
  Complete (2) High

  Description: Lane S014024

  Date Identified: 10/17/2025

  Status Updates: KK 10/19 - Reassigned to beumer, they control crossbelt chute jams

- DBS sensors - heavier packages meeting weight requirement for main sorter triggering senors; causing sorter to shutdown
  Complete (2) High

  Description: Main Sorter

  Date Identified: 10/18/2025

  Status Updates: 10/18 - need update for ops on how DBS works

- jiffies getting caught in belows causing sorter to shutdown
  Complete (2) High

  Description: Cells on Main sorter

  Date Identified: 10/18/2025

- At inducts evaluate why "conveyable" boxes are being rejected at induction
  Complete (2) High

  Description: Is aligner working as expected? Skewed boxes triggering as oversized

  Date Identified: 2025-10-19

- Estop not reporting on BGFusion/Scada
  Complete 2) High

  Description: Sorter stopped could not find root cause. Estop was triggered and not communicated

  Date Identified: 2025-10-21

- Induct 5B (Bypass induct C->) rejecting packages within MTBH
  Monitor (2) High

  Description: IND5B-5 (Induct platform VSB)

  Date Identified: 10/16/2025

  Status Updates: 10/18 - will verify Will check calibration, waiting on tool

Medium Priority (7 items)

- VS-D Auto-Induct Jams/Faults
  Complete (3) Medium

  Description: Training for ops on difference between jams/faults, ops seems to think all faults should clear themselves on auto-inducts, maybe something on minor piece

  Date Identified: 10/14/2025

  Status Updates: 10/14 - Bryan is working on similar issue at SAT9, Deepak from Amazon is helping, Jody will send people to investigate

  Image: fixed finger gaurds

- Operations requested the Problem Solve chutes from A and C to be disabled since not staffed
  Complete (3) Medium

  Description: 10/17 -- Sherri asked Beumer (Bryan) to disable the 2 chutes from the sorter. Operations to advise when to re-enable

  Date Identified: 10/17

  Date Completed: 10/17

- Provide Bellow clearing procedures
  Complete (3) Medium

  Description: Document the process for clearing bellows for RME

  Date Identified: 2025-10-17

- Air Knife over shooting takeaway conveyor
  Complete (3) Medium

  Description: Too many packages are falling in netting. Add add'l netting ? refocus air knife?

  Date Identified: 2025-10-19

  Status Updates: 10/23 - Airknife out of alignment. Beumer adjusted but requested Silman to return to site to recalibrate

- Diverting onto Bellows from Bypass, adjust carrier aim
  Monitor (3) Medium

  Description: Confirm divert points for auto and semi-auto inducts

  Date Identified: 10/14/2025

  Status Updates: 10/14 - Beumer is going to work on re-aiming some of these auto-inducts, retrain ops on induction angles

- Divert Points to Pallet Chutes
  Monitor (3) Medium

  Description: Confirm divert points to pallet build chutes, light packages were landing in the wrong chutes or stuck in between

  Date Identified: 10/14/2025

  Status Updates: 10/14 - Check the chutes that have missorts and jams at the top 10/17 - chutes checked and made adjustments Monitor

- IND2A-22 Carrier Induct Timing
  Monitor (3) Medium

  Description: Check induct firing direction and timing at IND2A-22, a few packages were observed falling off the carriers being off to the edge

  Date Identified: 10/15/2025

  Status Updates: 10/17 - beumer to monitor

  Image: IMG_4519.jpg

Low Priority (1 items)

- Throughput Limit on SCADA
  Complete (4) Low

  Description: Throughput Limit is being identified on SCADA and Grafana as an error code, despite not being in SFS. Determine root cause of Throughput Limits being triggered and assign them properly.

  Date Identified: 10/15/2025

  Status Updates: 10/17 was used for testing is now disabled

Other Priority (1 items)

- SCADA Accurate Status Reads
  Complete (6) Complete

  Description: Beumer not sending full accurate lane status to AutStand for SCADA visualization. Beumer needs to send an updated Excel file for AutStand to update.

  Date Identified: 10/14/2025

  Date Completed: 10/14/2025

  Status Updates: 10/14 - Autstand now has all of the program info from Beumer to connect statuses 10/17 resolved

No Priority (5 items)

- BYPASS ATOC Auto induct reoccuring flase Jam
  Complete

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Reassigned to Beumer

- Allocations are correct - wrong packages coming down
  Complete

  Description: S014024 CHUTE

  Date Identified: 10/16/2025

  Status Updates: 10/18 will investigate

- Deep dive missorts (file shared)
  Complete

  Date Identified: 2025-10-22

  Status Updates: Incomplete

- Aligner catch point on IND2C-s
  Complete

  Date Identified: 2025-10-22

  Status Updates: Incomplete

- Issue with needing to reset all inducts (fault). when system starts. Need to automatically reset
  Complete

  Date Identified: 2025-10-22

  Status Updates: Incomplete

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items (1)

- Lane Not Available Metric too high
  Incomplete (1) Very Hgh

  Status Updates: 11/3 - Working with Autstand conveyor ready flag as disabled ... will be addressed by full lane signal (fluidload only). Still need to do similar fix on bypass but need to evaluate when to trigger full lane (vs lane not available0

Closed Items (26)

- Semi-Auto Package marking X's
  Complete (2) High

  Description: Remark induct point X's on conveyance in permanent material (paint, ink, tape, etc.)

  Date Identified: 10/6/2025

  Status Updates: 10/14 - Beumer to start painting after sort tonight at VS-D VS B C A complete... VS-d ECD 10/17 night 10/18 confirm if compete

- VS-D Auto-Induct Jams/Faults
  Complete (3) Medium

  Description: Training for ops on difference between jams/faults, ops seems to think all faults should clear themselves on auto-inducts, maybe something on minor piece

  Date Identified: 10/14/2025

  Status Updates: 10/14 - Bryan is working on similar issue at SAT9, Deepak from Amazon is helping, Jody will send people to investigate

  Image: fixed finger gaurds

- Throughput Limit on SCADA
  Complete (4) Low

  Description: Throughput Limit is being identified on SCADA and Grafana as an error code, despite not being in SFS. Determine root cause of Throughput Limits being triggered and assign them properly.

  Date Identified: 10/15/2025

  Status Updates: 10/17 was used for testing is now disabled

- SCADA Accurate Status Reads
  Complete (6) Complete

  Description: Beumer not sending full accurate lane status to AutStand for SCADA visualization. Beumer needs to send an updated Excel file for AutStand to update.

  Date Identified: 10/14/2025

  Date Completed: 10/14/2025

  Status Updates: 10/14 - Autstand now has all of the program info from Beumer to connect statuses 10/17 resolved

- Auto-Induct Restart
  Complete (2) High

  Description: After an E-Stop and Restart, Auto-Induction didn't go through its auto clear cycle automatically, someone had to go to the local induction control station

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: 10/17 -- related to the global start? montor confirmed that it works

- Operations requested the Problem Solve chutes from A and C to be disabled since not staffed
  Complete (3) Medium

  Description: 10/17 -- Sherri asked Beumer (Bryan) to disable the 2 chutes from the sorter. Operations to advise when to re-enable

  Date Identified: 10/17

  Date Completed: 10/17

- False Jam ( Rest every 6 mins)
  Complete (2) High

  Description: S013018

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Reassigned to Beumer

- BYPASS ATOC Auto induct reoccuring flase Jam
  Complete

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Reassigned to Beumer

- Allocations are correct - wrong packages coming down
  Complete

  Description: S014024 CHUTE

  Date Identified: 10/16/2025

  Status Updates: 10/18 will investigate

- Auto induct - D back fireing packages that can go - also demissionier is off
  Complete (2) High

  Description: Auto induct - 7d

  Date Identified: 10/16/2025

  Status Updates: 10/18 will investigate

- Packages are being directed to the wrong end of the chutes, AA had to take jiffy and scan to D2C
  Complete (2) High

  Description: Chute S014072

  Date Identified: 10/17/2025

  Status Updates: 10/18 will investigate

- BUEMER scada - bypass is showing "die back" in yellow and futher up the belt is showing green. There is a disconnect. Packages arent able to move through in "die back" mode but the belt after is showing green, which looks to be good but isnt
  Complete (2) High

  Description: Bypass DA

  Date Identified: 10/17/2025

  Status Updates: 10/18 - will investigate

- false jam
  Complete (2) High

  Description: Lane S014024

  Date Identified: 10/17/2025

  Status Updates: KK 10/19 - Reassigned to beumer, they control crossbelt chute jams

- DBS sensors - heavier packages meeting weight requirement for main sorter triggering senors; causing sorter to shutdown
  Complete (2) High

  Description: Main Sorter

  Date Identified: 10/18/2025

  Status Updates: 10/18 - need update for ops on how DBS works

- jiffies getting caught in belows causing sorter to shutdown
  Complete (2) High

  Description: Cells on Main sorter

  Date Identified: 10/18/2025

- Provide Bellow clearing procedures
  Complete (3) Medium

  Description: Document the process for clearing bellows for RME

  Date Identified: 2025-10-17

- Air Knife over shooting takeaway conveyor
  Complete (3) Medium

  Description: Too many packages are falling in netting. Add add'l netting ? refocus air knife?

  Date Identified: 2025-10-19

  Status Updates: 10/23 - Airknife out of alignment. Beumer adjusted but requested Silman to return to site to recalibrate

- At inducts evaluate why "conveyable" boxes are being rejected at induction
  Complete (2) High

  Description: Is aligner working as expected? Skewed boxes triggering as oversized

  Date Identified: 2025-10-19

- Deep dive missorts (file shared)
  Complete

  Date Identified: 2025-10-22

  Status Updates: Incomplete

- Aligner catch point on IND2C-s
  Complete

  Date Identified: 2025-10-22

  Status Updates: Incomplete

- Issue with needing to reset all inducts (fault). when system starts. Need to automatically reset
  Complete

  Date Identified: 2025-10-22

  Status Updates: Incomplete

- Inductions are going directly on bellowsco
  Complete (1) Very Hgh

  Description: Experiencing too many items on bellow... causing sorter to stop

  Date Identified: 2025-10-22

- Carrier disabled to shut down the sorter
  Complete (1) Very Hgh

  Description: Sorter shutting down too often

  Date Identified: 2025-10-22

  Status Updates: 30% disable threshold... confirm reenable

- Missorts
  Complete (1) Very Hgh

  Description: File with missorts shared.

  Date Identified: 2025-10-20

  Status Updates: 11/3 -- Missorts issue with chute trigger settings identified. All chutes evaluated and fixed on 10/30 will evaluate improvements with next Ops report

- Estop not reporting on BGFusion/Scada
  Complete 2) High

  Description: Sorter stopped could not find root cause. Estop was triggered and not communicated

  Date Identified: 2025-10-21

- Packages are being inducted on occupied trays
  Complete (1) Very Hgh

  Description: Causing missorts and DBS/IBS/IOB faults that stop the sorter

  Date Identified: 2025-10-22

  Status Updates: 10/23 - Beumer updated PLC to prevent issue but did nto work. Additional logs were addeed to trace root cause of issue (10/24 @730am)

Monitor Items (5)

- Bypasses Not On Due to Auto-Induct Status
  Monitor (1) Very High

  Description: Bypasses were turned off several times during testing

  Date Identified: 10/14/2025

  Date Completed: 10/17

  Status Updates: 10/14 - Bryan to update code tomorrow 10/15 - Bypasses had to be manually turned on when crossbelt stopped 10/16 - Fix applied, monitor

- Diverting onto Bellows from Bypass, adjust carrier aim
  Monitor (3) Medium

  Description: Confirm divert points for auto and semi-auto inducts

  Date Identified: 10/14/2025

  Status Updates: 10/14 - Beumer is going to work on re-aiming some of these auto-inducts, retrain ops on induction angles

- Divert Points to Pallet Chutes
  Monitor (3) Medium

  Description: Confirm divert points to pallet build chutes, light packages were landing in the wrong chutes or stuck in between

  Date Identified: 10/14/2025

  Status Updates: 10/14 - Check the chutes that have missorts and jams at the top 10/17 - chutes checked and made adjustments Monitor

- IND2A-22 Carrier Induct Timing
  Monitor (3) Medium

  Description: Check induct firing direction and timing at IND2A-22, a few packages were observed falling off the carriers being off to the edge

  Date Identified: 10/15/2025

  Status Updates: 10/17 - beumer to monitor

  Image: IMG_4519.jpg

- Induct 5B (Bypass induct C->) rejecting packages within MTBH
  Monitor (2) High

  Description: IND5B-5 (Induct platform VSB)

  Date Identified: 10/16/2025

  Status Updates: 10/18 - will verify Will check calibration, waiting on tool

Open Items (1)

- Lane Not Available Metric too high
  Incomplete (1) Very Hgh

  Status Updates: 11/3 - Working with Autstand conveyor ready flag as disabled ... will be addressed by full lane signal (fluidload only). Still need to do similar fix on bypass but need to evaluate when to trigger full lane (vs lane not available0

Incomplete Items (1)

- Lane Not Available Metric too high
  Incomplete (1) Very Hgh

  Status Updates: 11/3 - Working with Autstand conveyor ready flag as disabled ... will be addressed by full lane signal (fluidload only). Still need to do similar fix on bypass but need to evaluate when to trigger full lane (vs lane not available0

Caljan
4
Total
4
Closed
0
Monitor
0
Open
0
Incomplete
High Priority (3 items)

- Photoeyes at Caljan not wired properly
  Complete (2) High

  Description: Photoeyes stop the line vs feeding when blocked

  Date Identified: 10/15/2025

  Status Updates: Autstand jumped out the photoeyes to get them operational 10/17 SS contacted Caljan... waiting on date for tech

- Maxx Reach at DD 332 not working https://t.corp.amazon.com/V1969041198
  Complete (2) High

  Description: OB Fluid

  Date Identified: 10/15/2025

  Status Updates: 10/17 Sherri contacted Caljan and arranged for RME to have remote tech support

- Max reach 119 PE at top of max reach needs to be adjusted , also having to reset line at times for it to move
  Complete (2) High

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Reassigned to Caljan

No Priority (1 items)

- Max Reach 100% PE logic is backwards All 300 and 100 DD
  Complete

  Description: Outbound

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Reassigned to Caljan

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (4)

- Photoeyes at Caljan not wired properly
  Complete (2) High

  Description: Photoeyes stop the line vs feeding when blocked

  Date Identified: 10/15/2025

  Status Updates: Autstand jumped out the photoeyes to get them operational 10/17 SS contacted Caljan... waiting on date for tech

- Maxx Reach at DD 332 not working https://t.corp.amazon.com/V1969041198
  Complete (2) High

  Description: OB Fluid

  Date Identified: 10/15/2025

  Status Updates: 10/17 Sherri contacted Caljan and arranged for RME to have remote tech support

- Max Reach 100% PE logic is backwards All 300 and 100 DD
  Complete

  Description: Outbound

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Reassigned to Caljan

- Max reach 119 PE at top of max reach needs to be adjusted , also having to reset line at times for it to move
  Complete (2) High

  Date Identified: 10/16/2025

  Status Updates: KK 10/18 - Reassigned to Caljan

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

DCS
25
Total
22
Closed
1
Monitor
2
Open
2
Incomplete
Very High Priority (4 items)

- Flow turn Belt Replacement
  Complete (1) Very High

  Description: Flow turn belts incorrectly manufactured and need to be replaced

  Date Identified: 10/10/2025

  Status Updates: 10/29 final belt replacement scheduled for midnite tonight 11/3 - all belts have been replaced

- UL7-17 Belt needs to be replaced (again) RME installation (ripped edges, lacing)
  Complete (1) Very High

  Date Identified: 2025-10-18

- UL21-24 Failed (belts and shaft)
  Complete (1) Very High

  Date Identified: 2025-10-20

  Status Updates: 10/21/25 - repair completed

- NCS1-1 aligner belt failed
  Incomplete (1) Very High

  Description: Belt failed prior to flow splitter. Replaced with belt from noncon 2 (using only non con 1) until belt is delivered.

  Date Identified: 2025-11-01

  Status Updates: 11/3 - still waiting on belt to be delivered

High Priority (17 items)

- Semi-Auto Phantom Jams
  Complete (2) High

  Description: Dust accumulation on the reflectors incorrectly creating jam states on the funnels leading to semi-auto inducts

  Date Identified: 10/14/2025

  Status Updates: 10/17 - DCS surveyed... on going. 10/18 Belts being cauterized to eliminate the flaying . Will update with estimated completion date 10/19 -- in process 10/22: Inbound Completed; Working on Bypass and PS conveyance

- NC End of Sorter Chute
  Complete (2) High

  Description: Packages getting stuck in chute at dead plate and rollers. Need to look at a mechanical fix to eliminate issue, possibly extend the dead plate.

  Date Identified: 10/15/2025

  Status Updates: 10/17 --- Changed the PE location.. to trigger the MDR. monitor may need to add UHMW

- Catch point at DD118 fluid load
  Complete (2) High

  Description: 10/17 -Weld failed. DCS bolted sidepan. Check other pans

  Date Identified: 10/17

  Status Updates: 10/18 - resolved

- NC flow splitter has worn rollers
  Complete (2) High

  Description: pop up rollers on flow splitter are worn. replace wheels, assure that installation is adjusted/fine-tuned

  Date Identified: 10/17

  Status Updates: 10/18 - still pending 10/22: awaiting Down time window will take several down times to complete

- oil leak in NON CON near chute S02-202CH
  Complete (2) High

  Description: S02-202CH

  Date Identified: 10/15/2025

  Status Updates: No Oil Present at Chute (Fire Suppression Pipe is Leaking)

- oil leak in NON CON near chute QAA-3CH
  Complete (2) High

  Description: QAA-3CH

  Date Identified: 10/15/2025

  Status Updates: No Oil Present at Chute

- packages being re inducted into ps bottom belt - hits the belt - needs to be raised
  Complete (2) High

  Description: PS collector re induct chutes

  Date Identified: 10/16/2025

  Status Updates: Cannot raise belt

- Divert arms are to high and are causing jiffys to get stuck under the arm when diverting
  Complete (2) High

  Description: Semi induct A

  Date Identified: 10/17/2025

  Status Updates: 10/18 - pending

- PS chute lip is catching ps boxes
  Complete (2) High

  Description: QAB-2CH

  Date Identified: 10/17/2025

  Status Updates: Pending

- Maint jack for tippers
  Complete (2) High

  Date Identified: 10/17/2025

  Status Updates: 10/17 - Confirmed that jack was not received/onsite here or MTN2. Asked DCS to confirm if ordered with the tippers. 10/22: PO Pending for 1 Jack 10/23: ETA Shipping Date of Tipper Jack is 10/31/2025

- Non Con Chute/Maint access. Need Latch upgrade
  Complete (2) High

  Date Identified: 2025-10-10

  Status Updates: 10.29 SSI will be on site to evaluate /repair 10/30. 11/3 - SSI completed their evaluation, need to replace/rebuild over 40 latches

- Motor falling on HSQ gappers.. 2x (3:1 merge)
  Complete (2) High

  Description: upgrade the bolts

- PRS4-2 Motor Replacement
  Complete High

  Description: Motor Oreded will update when I have an ETA ( Tryignto get this overnight)

  Date Identified: 2025-10-26

  Status Updates: Pending Ship Date

- ) There is a catchpoint of bent metal that is sticking out from the tail assembly on PS10-1 where it transitions to PS11-1. This is catching polys during operation. Jesse is going to look into making proper modifications to eliminate this.
  Complete (2) High

  Description: Catached Point in two area's Both have been completed

  Date Identified: 2025-11-04

  Date Completed: 2025-11-05

  Status Updates: 11/4 - Wes Matthews reviewed with Jesse

- 2) When product from PS10-1 is flowing towards PS11-1, there is no snowplow and instead the slide just dead ends with a corner of sidepan. I’ve asked Jesse to look into fabricating a UHMW piece that could bridge this corner to push products down onto the belt.
  Complete (2) High

  Description: Completed

  Date Identified: 2025-11-04

  Date Completed: 2025-11-05

  Status Updates: 11/4 Wes Matthews reviewed with Jesse

- Semi-Auto Chute Sidepan Reinforcement
  Monitor (2) High

  Description: Sidepans are flimsy and need to be reinforced; when a heavy box hits the side, the guarding moves, mistakenly blocking the jam photoeye

  Date Identified: 10/14/2025

  Status Updates: 10/17 -- investigated... no issues identified monitor 11/3: Nothing Mechanical we can do to frim up the side guard it is stanless steel

- 3) The black UHMW strip under the belt which transitions the belt from slider bed to tail roller is too sharp and is shaving the bottom side of the belt. Jesse and his team are going to look into pulling this uhmw strip out, properly chamfering it and then re-installing.
  Incomplete (2) High

  Date Identified: 2025-11-04

  Status Updates: 11/4 Wes Matthews reviewed with Jesse

Medium Priority (2 items)

- NC Sorter Aligner
  Complete (3) Medium

  Description: NC Sorter Aligner has a catch point at the exit, uhmw transfer plates on vertical belt and conveyor tplate

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: 10/17 - fixed.

- Add air pressure valves (autstand request to DCS)
  Complete (3) Medium

  Status Updates: 10/18 - no update 10/22: A waiting CR

No Priority (2 items)

- UL4-15 damaged belt
  Complete
- PS6-3
  Complete

  Description: Noisy when running, side pan is very warm to the touch

  Date Identified: 2025-10-18

  Status Updates: F14041

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items (2)

- NCS1-1 aligner belt failed
  Incomplete (1) Very High 7 days

  Description: Belt failed prior to flow splitter. Replaced with belt from noncon 2 (using only non con 1) until belt is delivered.

  Date Identified: 2025-11-01

  Status Updates: 11/3 - still waiting on belt to be delivered

- 3) The black UHMW strip under the belt which transitions the belt from slider bed to tail roller is too sharp and is shaving the bottom side of the belt. Jesse and his team are going to look into pulling this uhmw strip out, properly chamfering it and then re-installing.
  Incomplete (2) High 4 days

  Date Identified: 2025-11-04

  Status Updates: 11/4 Wes Matthews reviewed with Jesse

Closed Items (22)

- Flow turn Belt Replacement
  Complete (1) Very High

  Description: Flow turn belts incorrectly manufactured and need to be replaced

  Date Identified: 10/10/2025

  Status Updates: 10/29 final belt replacement scheduled for midnite tonight 11/3 - all belts have been replaced

- Semi-Auto Phantom Jams
  Complete (2) High

  Description: Dust accumulation on the reflectors incorrectly creating jam states on the funnels leading to semi-auto inducts

  Date Identified: 10/14/2025

  Status Updates: 10/17 - DCS surveyed... on going. 10/18 Belts being cauterized to eliminate the flaying . Will update with estimated completion date 10/19 -- in process 10/22: Inbound Completed; Working on Bypass and PS conveyance

- NC End of Sorter Chute
  Complete (2) High

  Description: Packages getting stuck in chute at dead plate and rollers. Need to look at a mechanical fix to eliminate issue, possibly extend the dead plate.

  Date Identified: 10/15/2025

  Status Updates: 10/17 --- Changed the PE location.. to trigger the MDR. monitor may need to add UHMW

- NC Sorter Aligner
  Complete (3) Medium

  Description: NC Sorter Aligner has a catch point at the exit, uhmw transfer plates on vertical belt and conveyor tplate

  Date Identified: 10/15/2025

  Date Completed: 10/17

  Status Updates: 10/17 - fixed.

- Catch point at DD118 fluid load
  Complete (2) High

  Description: 10/17 -Weld failed. DCS bolted sidepan. Check other pans

  Date Identified: 10/17

  Status Updates: 10/18 - resolved

- NC flow splitter has worn rollers
  Complete (2) High

  Description: pop up rollers on flow splitter are worn. replace wheels, assure that installation is adjusted/fine-tuned

  Date Identified: 10/17

  Status Updates: 10/18 - still pending 10/22: awaiting Down time window will take several down times to complete

- Add air pressure valves (autstand request to DCS)
  Complete (3) Medium

  Status Updates: 10/18 - no update 10/22: A waiting CR

- oil leak in NON CON near chute S02-202CH
  Complete (2) High

  Description: S02-202CH

  Date Identified: 10/15/2025

  Status Updates: No Oil Present at Chute (Fire Suppression Pipe is Leaking)

- oil leak in NON CON near chute QAA-3CH
  Complete (2) High

  Description: QAA-3CH

  Date Identified: 10/15/2025

  Status Updates: No Oil Present at Chute

- packages being re inducted into ps bottom belt - hits the belt - needs to be raised
  Complete (2) High

  Description: PS collector re induct chutes

  Date Identified: 10/16/2025

  Status Updates: Cannot raise belt

- Divert arms are to high and are causing jiffys to get stuck under the arm when diverting
  Complete (2) High

  Description: Semi induct A

  Date Identified: 10/17/2025

  Status Updates: 10/18 - pending

- PS chute lip is catching ps boxes
  Complete (2) High

  Description: QAB-2CH

  Date Identified: 10/17/2025

  Status Updates: Pending

- Maint jack for tippers
  Complete (2) High

  Date Identified: 10/17/2025

  Status Updates: 10/17 - Confirmed that jack was not received/onsite here or MTN2. Asked DCS to confirm if ordered with the tippers. 10/22: PO Pending for 1 Jack 10/23: ETA Shipping Date of Tipper Jack is 10/31/2025

- UL4-15 damaged belt
  Complete
- PS6-3
  Complete

  Description: Noisy when running, side pan is very warm to the touch

  Date Identified: 2025-10-18

  Status Updates: F14041

- UL7-17 Belt needs to be replaced (again) RME installation (ripped edges, lacing)
  Complete (1) Very High

  Date Identified: 2025-10-18

- Non Con Chute/Maint access. Need Latch upgrade
  Complete (2) High

  Date Identified: 2025-10-10

  Status Updates: 10.29 SSI will be on site to evaluate /repair 10/30. 11/3 - SSI completed their evaluation, need to replace/rebuild over 40 latches

- UL21-24 Failed (belts and shaft)
  Complete (1) Very High

  Date Identified: 2025-10-20

  Status Updates: 10/21/25 - repair completed

- Motor falling on HSQ gappers.. 2x (3:1 merge)
  Complete (2) High

  Description: upgrade the bolts

- PRS4-2 Motor Replacement
  Complete High

  Description: Motor Oreded will update when I have an ETA ( Tryignto get this overnight)

  Date Identified: 2025-10-26

  Status Updates: Pending Ship Date

- ) There is a catchpoint of bent metal that is sticking out from the tail assembly on PS10-1 where it transitions to PS11-1. This is catching polys during operation. Jesse is going to look into making proper modifications to eliminate this.
  Complete (2) High

  Description: Catached Point in two area's Both have been completed

  Date Identified: 2025-11-04

  Date Completed: 2025-11-05

  Status Updates: 11/4 - Wes Matthews reviewed with Jesse

- 2) When product from PS10-1 is flowing towards PS11-1, there is no snowplow and instead the slide just dead ends with a corner of sidepan. I’ve asked Jesse to look into fabricating a UHMW piece that could bridge this corner to push products down onto the belt.
  Complete (2) High

  Description: Completed

  Date Identified: 2025-11-04

  Date Completed: 2025-11-05

  Status Updates: 11/4 Wes Matthews reviewed with Jesse

Monitor Items (1)

- Semi-Auto Chute Sidepan Reinforcement
  Monitor (2) High

  Description: Sidepans are flimsy and need to be reinforced; when a heavy box hits the side, the guarding moves, mistakenly blocking the jam photoeye

  Date Identified: 10/14/2025

  Status Updates: 10/17 -- investigated... no issues identified monitor 11/3: Nothing Mechanical we can do to frim up the side guard it is stanless steel

Open Items (2)

- NCS1-1 aligner belt failed
  Incomplete (1) Very High

  Description: Belt failed prior to flow splitter. Replaced with belt from noncon 2 (using only non con 1) until belt is delivered.

  Date Identified: 2025-11-01

  Status Updates: 11/3 - still waiting on belt to be delivered

- 3) The black UHMW strip under the belt which transitions the belt from slider bed to tail roller is too sharp and is shaving the bottom side of the belt. Jesse and his team are going to look into pulling this uhmw strip out, properly chamfering it and then re-installing.
  Incomplete (2) High

  Date Identified: 2025-11-04

  Status Updates: 11/4 Wes Matthews reviewed with Jesse

Incomplete Items (2)

- NCS1-1 aligner belt failed
  Incomplete (1) Very High

  Description: Belt failed prior to flow splitter. Replaced with belt from noncon 2 (using only non con 1) until belt is delivered.

  Date Identified: 2025-11-01

  Status Updates: 11/3 - still waiting on belt to be delivered

- 3) The black UHMW strip under the belt which transitions the belt from slider bed to tail roller is too sharp and is shaving the bottom side of the belt. Jesse and his team are going to look into pulling this uhmw strip out, properly chamfering it and then re-installing.
  Incomplete (2) High

  Date Identified: 2025-11-04

  Status Updates: 11/4 Wes Matthews reviewed with Jesse

DCS/Autstand
1
Total
1
Closed
0
Monitor
0
Open
0
Incomplete
No Priority (1 items)

- caljan at comm cable was ripped out
  Complete

  Description: dock door 223

  Date Identified: 10/16/2025

  Date Completed: 2025-10-21

  Status Updates: KK 10/21 - Investigated the unit, did not see anything unusual. Unit is working fine

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (1)

- caljan at comm cable was ripped out
  Complete

  Description: dock door 223

  Date Identified: 10/16/2025

  Date Completed: 2025-10-21

  Status Updates: KK 10/21 - Investigated the unit, did not see anything unusual. Unit is working fine

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

DCS/Flow-Turn
1
Total
1
Closed
0
Monitor
0
Open
0
Incomplete
High Priority (1 items)

- PS3-1 merge
  Complete (2) High

  Description: Shaft walked causing the belts to come off track and destroy 2 belts

  Date Identified: 2025-10-18

  Date Completed: 2025-10-19

  Status Updates: AM 10/19 - DCS repaired this merge and replaced the 2 belts. This needs to be monitored

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (1)

- PS3-1 merge
  Complete (2) High

  Description: Shaft walked causing the belts to come off track and destroy 2 belts

  Date Identified: 2025-10-18

  Date Completed: 2025-10-19

  Status Updates: AM 10/19 - DCS repaired this merge and replaced the 2 belts. This needs to be monitored

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

DCS/RME
1
Total
1
Closed
0
Monitor
0
Open
0
Incomplete
No Priority (1 items)

- UL7-17 Belt has a rip
  Complete

  Description: Rip in belt the size of a dollar bill

  Date Identified: 2025-10-18

  Date Completed: 2025-10-18

  Status Updates: AM 10/19 - RME replaced this belt

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (1)

- UL7-17 Belt has a rip
  Complete

  Description: Rip in belt the size of a dollar bill

  Date Identified: 2025-10-18

  Date Completed: 2025-10-18

  Status Updates: AM 10/19 - RME replaced this belt

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

Datalogic
5
Total
3
Closed
1
Monitor
1
Open
1
Incomplete
Very High Priority (1 items)

- Add DHL label to Scan tunnel valid message
  Incomplete (1) Very High

  Description: DHL label was not in orignal spec. Need to be able to identify that label and filter out other barcodes.

  Date Identified: 2025-10-27

High Priority (1 items)

- High Multi-Label Read Rate
  Complete (2) High

  Description: Unexpectedly high multi-read rate from scanners during LOT

  Date Identified: 10/14/2025

  Status Updates: 10/14 - Datalogic prioritzing deep dive on these issues to identify root cause 10/17 - in process sa01 ab still has issue. investigating 10/19= Modification today, monitor 11/3 - DAta logic is reconfiguring all scan tunnels. SCA01, SCA02 complete. SCA03 and SCA04 to be completed over night 11/3

Medium Priority (2 items)

- Long-Term Error Tracking Solution
  Complete (3) Medium

  Description: Currently, manual pull of all images from Datalogic programs is required to ID issues

  Date Identified: 10/8/2025

  Status Updates: 10/17- DL is proposes to get 2D images. Jody to follow up

- Pull stats for error codes from Datalogic
  Complete (3) Medium

  Description: Need ability to pull error code stats from Datalogic

  Date Identified: 10/14/2025

  Status Updates: 10/17 -- Jody to follow up with DL

Other Priority (1 items)

- No Read Rates - Trigger Timing Concerns
  Monitor (5) Monitoring

  Description: Confirm that the trigger timing from yesterday is fully resolved

  Date Identified: 10/14/2025

  Status Updates: 10/17 - S01 ad. trigger was moved. appears to be resolved. monitoring

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items (1)

- Add DHL label to Scan tunnel valid message
  Incomplete (1) Very High 12 days

  Description: DHL label was not in orignal spec. Need to be able to identify that label and filter out other barcodes.

  Date Identified: 2025-10-27

Closed Items (3)

- High Multi-Label Read Rate
  Complete (2) High

  Description: Unexpectedly high multi-read rate from scanners during LOT

  Date Identified: 10/14/2025

  Status Updates: 10/14 - Datalogic prioritzing deep dive on these issues to identify root cause 10/17 - in process sa01 ab still has issue. investigating 10/19= Modification today, monitor 11/3 - DAta logic is reconfiguring all scan tunnels. SCA01, SCA02 complete. SCA03 and SCA04 to be completed over night 11/3

- Long-Term Error Tracking Solution
  Complete (3) Medium

  Description: Currently, manual pull of all images from Datalogic programs is required to ID issues

  Date Identified: 10/8/2025

  Status Updates: 10/17- DL is proposes to get 2D images. Jody to follow up

- Pull stats for error codes from Datalogic
  Complete (3) Medium

  Description: Need ability to pull error code stats from Datalogic

  Date Identified: 10/14/2025

  Status Updates: 10/17 -- Jody to follow up with DL

Monitor Items (1)

- No Read Rates - Trigger Timing Concerns
  Monitor (5) Monitoring

  Description: Confirm that the trigger timing from yesterday is fully resolved

  Date Identified: 10/14/2025

  Status Updates: 10/17 - S01 ad. trigger was moved. appears to be resolved. monitoring

Open Items (1)

- Add DHL label to Scan tunnel valid message
  Incomplete (1) Very High

  Description: DHL label was not in orignal spec. Need to be able to identify that label and filter out other barcodes.

  Date Identified: 2025-10-27

Incomplete Items (1)

- Add DHL label to Scan tunnel valid message
  Incomplete (1) Very High

  Description: DHL label was not in orignal spec. Need to be able to identify that label and filter out other barcodes.

  Date Identified: 2025-10-27

FMH/Gorbel
1
Total
1
Closed
0
Monitor
0
Open
0
Incomplete
No Priority (1 items)

- Maxx reach controls do not function as prescribed
  Complete

  Description: All OB fluid maxxx reaches

  Date Identified: 10/15/2025

  Status Updates: Gorbel and FMH on site for training/ support

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (1)

- Maxx reach controls do not function as prescribed
  Complete

  Description: All OB fluid maxxx reaches

  Date Identified: 10/15/2025

  Status Updates: Gorbel and FMH on site for training/ support

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

Gorbel
2
Total
2
Closed
0
Monitor
0
Open
0
Incomplete
Very High Priority (1 items)

- Destuffit fault at DD225
  Complete (1) Very High

  Description: Contact failed and estop jumped out ... could not retract/extend unit

  Date Identified: 10/15/2025

High Priority (1 items)

- DD218-DESTUFF-IT not properly working packing not able to climb up
  Complete (2) High

  Description: DD218 Destuff-it

  Date Identified: 10/15/2025

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (2)

- Destuffit fault at DD225
  Complete (1) Very High

  Description: Contact failed and estop jumped out ... could not retract/extend unit

  Date Identified: 10/15/2025

- DD218-DESTUFF-IT not properly working packing not able to climb up
  Complete (2) High

  Description: DD218 Destuff-it

  Date Identified: 10/15/2025

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

MFO (Amazon)
1
Total
1
Closed
0
Monitor
0
Open
0
Incomplete
Other Priority (1 items)

- Confirm D2C is Working
  Complete (6) Complete

  Description: Verify all D2C lanes are mapped properly

  Date Identified: 10/14/2025

  Date Completed: 10/14/2025

  Status Updates: 10/18 -- complete confirmed

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (1)

- Confirm D2C is Working
  Complete (6) Complete

  Description: Verify all D2C lanes are mapped properly

  Date Identified: 10/14/2025

  Date Completed: 10/14/2025

  Status Updates: 10/18 -- complete confirmed

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

MISC
7
Total
7
Closed
0
Monitor
0
Open
0
Incomplete
High Priority (2 items)

- Non - Con Jam rest button -
  Complete (2) High

  Description: NCPRS2-1CH

  Date Identified: 10/15/2025

  Status Updates: duplicate

- Auto inducts / By passes do not start up with scata -
  Complete (2) High

  Date Identified: 10/15/2025

  Status Updates: resolved

No Priority (5 items)

- supply cabinet in NON Con
  Complete

  Description: NON Con

  Date Identified: 10/16/2025

- drop zone banner in Non Con
  Complete

  Description: drop zone banner in Non Con

  Date Identified: 10/16/2025

- printer station at both ends in Non Con
  Complete

  Description: Non Con

  Date Identified: 10/16/2025

- 5s area for emtpy carts in Non Con
  Complete

  Description: Non Con

  Date Identified: 10/16/2025

- Fans in Non Con
  Complete

  Description: Non Con

  Date Identified: 10/16/2025

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (7)

- Non - Con Jam rest button -
  Complete (2) High

  Description: NCPRS2-1CH

  Date Identified: 10/15/2025

  Status Updates: duplicate

- Auto inducts / By passes do not start up with scata -
  Complete (2) High

  Date Identified: 10/15/2025

  Status Updates: resolved

- supply cabinet in NON Con
  Complete

  Description: NON Con

  Date Identified: 10/16/2025

- drop zone banner in Non Con
  Complete

  Description: drop zone banner in Non Con

  Date Identified: 10/16/2025

- printer station at both ends in Non Con
  Complete

  Description: Non Con

  Date Identified: 10/16/2025

- 5s area for emtpy carts in Non Con
  Complete

  Description: Non Con

  Date Identified: 10/16/2025

- Fans in Non Con
  Complete

  Description: Non Con

  Date Identified: 10/16/2025

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items

Startup (Amazon)
1
Total
1
Closed
0
Monitor
0
Open
0
Incomplete
High Priority (1 items)

- Jam Clearing Equipment on Mezzanine
  Complete (2) High

  Description: Access issues at bypass inhibiting jam clear access for RME. Are all Cottermans installed?

  Date Identified: 10/14/2025

Yesterday's Updates

- No updates from yesterday

Oldest 3 Unaddressed Items

- No unaddressed items

Closed Items (1)

- Jam Clearing Equipment on Mezzanine
  Complete (2) High

  Description: Access issues at bypass inhibiting jam clear access for RME. Are all Cottermans installed?

  Date Identified: 10/14/2025

Monitor Items (0)

- No monitor items

Open Items (0)

- No open items

Incomplete Items (0)

- No incomplete items