vendor_report/output/report.html
2025-11-08 15:44:43 +04:00

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<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Vendor Punchlist Report</title>
<style>
* {
margin: 0;
padding: 0;
box-sizing: border-box;
}
body {
font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, 'Helvetica Neue', Arial, sans-serif;
line-height: 1.6;
color: #1f2937;
background-color: #f9fafb;
padding: 20px;
}
.container {
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margin: 0 auto;
background: white;
border-radius: 8px;
box-shadow: 0 4px 6px rgba(0,0,0,0.1);
padding: 40px;
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header {
border-bottom: 3px solid #2563eb;
padding-bottom: 25px;
margin-bottom: 30px;
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h1 {
color: #1e40af;
font-size: 2.5em;
margin-bottom: 10px;
font-weight: 600;
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.meta {
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.filters-bar {
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.filters-title {
font-weight: 600;
color: #374151;
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.filters-grid {
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.results-count {
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font-size: 0.95em;
font-weight: 500;
cursor: pointer;
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.summary-cards {
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gap: 20px;
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.summary-card {
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.summary-card h3 {
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.summary-card.danger {
background: linear-gradient(135deg, #ef4444 0%, #dc2626 100%);
}
.vendor-section {
margin-bottom: 40px;
border: 1px solid #e5e7eb;
border-radius: 8px;
overflow: hidden;
transition: opacity 0.3s;
}
.vendor-section.hidden {
display: none;
}
.vendor-header {
background: #f9fafb;
padding: 24px;
border-bottom: 2px solid #e5e7eb;
display: flex;
justify-content: space-between;
align-items: center;
flex-wrap: wrap;
gap: 20px;
}
.vendor-name {
font-size: 1.6em;
font-weight: 600;
color: #1e40af;
}
.vendor-stats {
display: flex;
gap: 20px;
flex-wrap: wrap;
}
.stat-item {
text-align: center;
padding: 12px 18px;
background: white;
border-radius: 6px;
border: 1px solid #e5e7eb;
min-width: 80px;
}
.stat-value {
font-size: 1.8em;
font-weight: 600;
color: #1e40af;
}
.stat-label {
font-size: 0.85em;
color: #6b7280;
margin-top: 5px;
font-weight: 500;
}
.vendor-content {
padding: 24px;
}
.section {
margin-bottom: 30px;
}
.section-title {
font-size: 1.25em;
font-weight: 600;
color: #374151;
margin-bottom: 15px;
padding-bottom: 10px;
border-bottom: 2px solid #e5e7eb;
}
.updates-grid {
display: grid;
grid-template-columns: repeat(auto-fit, minmax(320px, 1fr));
gap: 20px;
margin-bottom: 20px;
}
.update-box {
border: 1px solid #e5e7eb;
border-radius: 6px;
padding: 20px;
background: #f9fafb;
}
.update-box h4 {
color: #1e40af;
margin-bottom: 12px;
font-size: 1.05em;
font-weight: 600;
}
.item-list {
list-style: none;
}
.item-list li {
padding: 14px;
margin-bottom: 12px;
background: white;
border-left: 4px solid #2563eb;
border-radius: 4px;
box-shadow: 0 1px 3px rgba(0,0,0,0.08);
transition: box-shadow 0.2s;
}
.item-list li:hover {
box-shadow: 0 2px 6px rgba(0,0,0,0.12);
}
.item-list li.empty {
color: #9ca3af;
font-style: italic;
border-left-color: #d1d5db;
background: #f9fafb;
}
.item-header {
display: flex;
justify-content: space-between;
align-items: flex-start;
margin-bottom: 10px;
flex-wrap: wrap;
gap: 12px;
}
.item-name {
font-weight: 600;
color: #1e40af;
flex: 1;
font-size: 1.05em;
}
.badges {
display: flex;
gap: 8px;
flex-wrap: wrap;
}
.badge {
padding: 5px 12px;
border-radius: 4px;
font-size: 0.75em;
font-weight: 600;
text-transform: uppercase;
letter-spacing: 0.5px;
}
.badge-success {
background: #d1fae5;
color: #065f46;
}
.badge-warning {
background: #fef3c7;
color: #92400e;
}
.badge-danger {
background: #dc2626;
color: white;
}
.badge-secondary {
background: #e5e7eb;
color: #374151;
}
.badge-critical {
background: #fee2e2;
color: #991b1b;
font-weight: 700;
}
.badge-high {
background: #fed7aa;
color: #9a3412;
}
.badge-medium {
background: #fef3c7;
color: #92400e;
}
.badge-low {
background: #dbeafe;
color: #1e40af;
}
.item-details {
margin-top: 10px;
font-size: 0.9em;
color: #6b7280;
}
.item-details p {
margin-bottom: 6px;
line-height: 1.5;
}
.item-details strong {
color: #374151;
font-weight: 600;
}
.item-description {
margin-top: 8px;
color: #4b5563;
line-height: 1.6;
}
.age-days {
color: #dc2626;
font-weight: 600;
font-size: 0.9em;
}
.tabs-container {
margin-bottom: 30px;
border-bottom: 2px solid #e5e7eb;
}
.tabs {
display: flex;
gap: 0;
flex-wrap: wrap;
margin-bottom: 0;
}
.tab {
padding: 12px 24px;
background: #f3f4f6;
border: none;
border-bottom: 3px solid transparent;
cursor: pointer;
font-size: 0.95em;
font-weight: 500;
color: #6b7280;
transition: all 0.2s;
white-space: nowrap;
}
.tab:hover {
background: #e5e7eb;
color: #374151;
}
.tab.active {
background: white;
color: #1e40af;
border-bottom-color: #2563eb;
font-weight: 600;
}
.tab-content {
display: none;
}
.tab-content.active {
display: block;
}
.status-tabs {
display: flex;
gap: 0;
margin-bottom: 20px;
border-bottom: 2px solid #e5e7eb;
}
.status-tab {
padding: 10px 20px;
background: transparent;
border: none;
border-bottom: 3px solid transparent;
cursor: pointer;
font-size: 0.9em;
font-weight: 500;
color: #6b7280;
transition: all 0.2s;
}
.status-tab:hover {
color: #374151;
background: #f9fafb;
}
.status-tab.active {
color: #1e40af;
border-bottom-color: #2563eb;
font-weight: 600;
}
.status-tab-content {
display: none;
}
.status-tab-content.active {
display: block;
}
.updates-sub-tabs {
display: flex;
gap: 0;
margin-bottom: 20px;
border-bottom: 2px solid #e5e7eb;
}
.update-tab-content {
display: none;
}
.update-tab-content.active {
display: block;
}
.footer {
margin-top: 50px;
padding-top: 25px;
border-top: 2px solid #e5e7eb;
text-align: center;
color: #6b7280;
font-size: 0.9em;
}
@media print {
body {
background: white;
padding: 0;
}
.container {
box-shadow: none;
}
.filters-bar {
display: none;
}
.vendor-section {
page-break-inside: avoid;
}
}
</style>
</head>
<body>
<div class="container">
<header>
<h1>Vendor Punchlist Report</h1>
<div class="meta">
Generated: 2025-11-08 12:09:12 |
Total Vendors: 16 |
Total Items: 180
</div>
</header>
<div class="filters-bar">
<div class="filters-title">Filters & Search</div>
<div class="filters-grid">
<div class="filter-group">
<label class="filter-label">Search Items</label>
<input type="text" id="search-input" class="filter-input" placeholder="Search by name or description...">
</div>
<div class="filter-group">
<label class="filter-label">Vendor</label>
<select id="vendor-filter" class="filter-select">
<option value="">All Vendors</option>
<option value="Amazon">Amazon</option><option value="Autstand">Autstand</option><option value="Autstand/Beumer">Autstand/Beumer</option><option value="Autstand/DCS">Autstand/DCS</option><option value="Beumer">Beumer</option><option value="Caljan">Caljan</option><option value="DCS">DCS</option><option value="DCS/Autstand">DCS/Autstand</option><option value="DCS/Flow-Turn">DCS/Flow-Turn</option><option value="DCS/RME">DCS/RME</option><option value="Datalogic">Datalogic</option><option value="FMH/Gorbel">FMH/Gorbel</option><option value="Gorbel">Gorbel</option><option value="MFO (Amazon)">MFO (Amazon)</option><option value="MISC">MISC</option><option value="Startup (Amazon)">Startup (Amazon)</option>
</select>
</div>
<div class="filter-group">
<label class="filter-label">Status</label>
<select id="status-filter" class="filter-select">
<option value="">All Statuses</option>
<option value="Complete">Complete</option>
<option value="Monitor">Monitor</option>
<option value="Incomplete">Incomplete</option>
</select>
</div>
<div class="filter-group">
<label class="filter-label">Priority</label>
<select id="priority-filter" class="filter-select">
<option value="">All Priorities</option>
<option value="very_high">Very High</option>
<option value="high">High</option>
<option value="medium">Medium</option>
<option value="low">Low</option>
</select>
</div>
</div>
<div class="filter-actions">
<button class="btn btn-primary" onclick="applyFilters()">Apply Filters</button>
<button class="btn btn-secondary" onclick="clearFilters()">Clear All</button>
</div>
<div class="results-count" id="results-count"></div>
</div>
<div class="quick-filters-bar">
<div class="quick-filters-title">Quick Filters</div>
<div class="quick-filters">
<button class="quick-filter-btn" onclick="showOnly24hUpdates()" id="filter-24h-updates">Show Only Vendors with Yesterday's Updates</button>
<button class="quick-filter-btn" onclick="showOnlyOldestUnaddressed()" id="filter-oldest-unaddressed">Show Only Vendors with Oldest Unaddressed</button>
<button class="quick-filter-btn" onclick="showAllVendors()" id="filter-all-vendors">Show All Vendors</button>
</div>
</div>
<div class="summary-cards">
<div class="summary-card">
<h3>16</h3>
<p>Vendors</p>
</div>
<div class="summary-card">
<h3>180</h3>
<p>Total Items</p>
</div>
<div class="summary-card success">
<h3>156</h3>
<p>Closed</p>
</div>
<div class="summary-card warning">
<h3>17</h3>
<p>Monitor</p>
</div>
<div class="summary-card danger">
<h3>7</h3>
<p>Open</p>
</div>
<div class="summary-card danger">
<h3>7</h3>
<p>Incomplete</p>
</div>
</div>
<div class="tabs-container">
<div class="tabs" id="vendor-tabs">
<button class="tab active" onclick="switchVendorTab('all')" data-vendor="all">All Vendors</button>
<button class="tab" onclick="switchVendorTab('Amazon')" data-vendor="Amazon">Amazon</button><button class="tab" onclick="switchVendorTab('Autstand')" data-vendor="Autstand">Autstand</button><button class="tab" onclick="switchVendorTab('Autstand/Beumer')" data-vendor="Autstand/Beumer">Autstand/Beumer</button><button class="tab" onclick="switchVendorTab('Autstand/DCS')" data-vendor="Autstand/DCS">Autstand/DCS</button><button class="tab" onclick="switchVendorTab('Beumer')" data-vendor="Beumer">Beumer</button><button class="tab" onclick="switchVendorTab('Caljan')" data-vendor="Caljan">Caljan</button><button class="tab" onclick="switchVendorTab('DCS')" data-vendor="DCS">DCS</button><button class="tab" onclick="switchVendorTab('DCS/Autstand')" data-vendor="DCS/Autstand">DCS/Autstand</button><button class="tab" onclick="switchVendorTab('DCS/Flow-Turn')" data-vendor="DCS/Flow-Turn">DCS/Flow-Turn</button><button class="tab" onclick="switchVendorTab('DCS/RME')" data-vendor="DCS/RME">DCS/RME</button><button class="tab" onclick="switchVendorTab('Datalogic')" data-vendor="Datalogic">Datalogic</button><button class="tab" onclick="switchVendorTab('FMH/Gorbel')" data-vendor="FMH/Gorbel">FMH/Gorbel</button><button class="tab" onclick="switchVendorTab('Gorbel')" data-vendor="Gorbel">Gorbel</button><button class="tab" onclick="switchVendorTab('MFO (Amazon)')" data-vendor="MFO (Amazon)">MFO (Amazon)</button><button class="tab" onclick="switchVendorTab('MISC')" data-vendor="MISC">MISC</button><button class="tab" onclick="switchVendorTab('Startup (Amazon)')" data-vendor="Startup (Amazon)">Startup (Amazon)</button>
</div>
</div>
<div id="vendor-sections">
<div class="vendor-section" data-vendor="Amazon">
<div class="vendor-header">
<div class="vendor-name">Amazon</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">1</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">1</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="Amazon">
<div class="section">
<div class="section-title">Very High Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">AWCS Multiple Destinations</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> AWCS was not sending multiple destinations for NC and Crossbelt in S02 Message</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/15 - Jamari Randle changed NC Config to have two destinations, still waiting for a change to Crossbelt Config</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="Amazon">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="Amazon">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="Amazon">
<div class="section">
<div class="section-title">Closed Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">AWCS Multiple Destinations</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> AWCS was not sending multiple destinations for NC and Crossbelt in S02 Message</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/15 - Jamari Randle changed NC Config to have two destinations, still waiting for a change to Crossbelt Config</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="Amazon">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="Amazon">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="Amazon">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="Autstand">
<div class="vendor-header">
<div class="vendor-name">Autstand</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">91</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">78</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">10</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">3</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">3</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (91)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (2)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (3)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (78)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (10)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (3)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (3)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="Autstand">
<div class="section">
<div class="section-title">Very High Priority (7 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Exception Arm Logic</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Exception chute arm disengaged prior to all cartons being filled on semi-autos. Logic needs to be amended. Apply to all areas</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/14 - Interim measure in place to force arm extension, Kevin working on updating logic at all VS fixed 10/14</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS Conveyor chute clearing Issues</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 2025-10-17</p>
<p><strong>Status Updates:</strong> complete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Tipper timer</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Adjust tipper logic to prevent two tippers from dumping at the same time and jamming the line</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> 10/16 - in progress... ECD : 10/20 (dtw needed) 10/19 - inprocess will be complete by EOD
KK 10/19 - Fixed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA Accurate Status Reads</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Update SCADA status accuracy with info sent from Beumer</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/14 - All necessary information received from Beumer to execute change
10/16 - closed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">NC boxes are diverting to xbelt causing jams particullary at bypass curves</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17 - Ian adjusted the 3 merges on MCM2 to max length to xbelt to 42" Monitor and update MCM01 flow splitter</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Noncon detection length reduced to 41"</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Replicate logic timers from semi VS-D to the rest of the semis</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Logic timers from semi-auto at all virtual sorters need to be adjusted</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/16 - fix applied monitor as VS become active</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">NCP1-6-TPE1 did not alarm correctly on SCADA when jammed</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 2025-11-07</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">High Priority (58 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Problem Solve dead rollers</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> First few rollers not able to be engaged due to missing part on both Problem Solve lines</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/14 - First problem solve line complete, second will be complete by EOD</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Jam Reset Button needed at end of NC Jackpots</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> There is no reset at the end of the NC sorters need to be at proximity of jam clearing</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> 10/17 - buttons there, programimed, waiting on bracket</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Jam Reset buttons on Bulk divert platforms to be relocated</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> JR button is behind the saefty fencing move to outside of fencingv (all areas)</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Flow Splitter Verification</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Conveyable cartons are entering the non-con at a high rate. Verify all 7 flow splitters are working correctly</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/17 -- adjusted still fine tuning. may reduce nc length..TBD</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Jam Reset NC End of Sorter</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Need to add jam reset pb for end of sorter jam pe, currently the only reset is at the head of the nc sorter</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> duplicate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">"Destination Not Attempted" Reason Code</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Receiving "Destination Not Attempted" in the wrong use case/scenario for the NC Sorter, see screenshot</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-21</p>
<p><strong>Status Updates:</strong> 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</p>
<p><strong>Image:</strong> image.png</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/17 fixed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Still seeing Lost Container / No Reads in NC Jackpot</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 10/16- Reviewed logic/flow. Updated installed at noon. Will be monitoring
KK 10/27 - Issue seems to be resolved</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">First chute orange lights keeps turning on without pakages blocking any sensors semi auto vs-d</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> Fixed, realigned PE</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Flashing and steady blue light on a chute without any package present S014020, S014018</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Flashing Green light on D2C , start button doesn't work S014041</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> Fixed - bad button, has been replaced</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">non- con packages still has divert issues packages going straight to jackpot</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> Temporary buttons in placed at the end of each sorter, brackets pending</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Scada Map not showing cameras</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Scada Map: showing stopped but actually running C</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS lines stop packages at the top of the line, on the first station. It should push the packages to the last station.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> Fixed - corrected flow control on problem solve rollers</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Still seeing Lost Container / No Reads in NC Jackpot as of 1044</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">206 - 207 max reach giving us false signals its green on skada but not operational</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> Need further clarification 10/19 - completed
10/19 KK - Done</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Take away line from shuttle tipper side pan is loose and causing jams/PE mis alignment</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17 DCS investigated and found the PEs on one of the tipper takeaways was installed/attached incorrectly. Autstand was advised to fix PEs</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> KK 10/27 - Investigated, found no issues</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Packages not diverting on the correct intralox</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Need further clarification
KK 10/21 - No clarification received - closed as duplicate (Row 120)</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Label auto inducts</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-20</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">S012075 unavailable</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> S012075</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> KK 10/19 - Done</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">VSD- S014020 BLINKING BLUE WHILE CHUTE IS EMPTY</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Virtual sort- D</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> IH 10/18 - Confirmed functionality of the chute.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">VSD- S014018 SOLID BLUE  WHILE CHUTE IS EMPTY</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Virtual sort- D</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> IH 10/18 - Confirmed functionality of the chute.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">D2C S014041 flashing green + activation button not illuminating</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Virtual sort D D2C S014041</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Problem Solve rollers do not correctly inch-and-store packages, causing line to jam prematurely</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/17 - PRS photoeyes have been re-aligned and tightened</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA: We need some type of refrence in SCADA. Suggest adding dock doors that correlate with their belt</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Flow Desk</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-11-07</p>
<p><strong>Status Updates:</strong> KK 11/7 - Added dock door numbers to screens</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Run-up is not enabled on Problem solve collection belts. They all stop when the photoeye at the rollers is blocked.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Problem solve</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/17 - PRS photoeyes have been re-aligned and tightened</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Potential PE issue at the problem solve rollers right when the chutes level off. 300 side.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> BC problem solve</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/17 - PRS photoeyes have been re-aligned and tightened</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA: scada camera view from main map wont allow user to pan camera angles when clicked onto</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Flow Desk</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Adjusting the camera angle is not possible from SCADA. Can be done by accessing the camera directly with its IP address.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS9-3CH2 - located by semi induct C. Blue light actived with no packages</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Semi induct C</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> MC: Blue Light was NOT on when investigated, still went ahead to realign better PE/teach again (10/18/25)</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">semi induct c chute 2 Flase blue light PE needs adjusted</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> MC: Blue Light was NOT on when investigated, still went ahead to realign better PE/teach again (10/18/25)</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">IBNC splitting sending packages to NC that are within the crossbelt MTBH</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Inbound</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-16</p>
<p><strong>Status Updates:</strong> KK 10/16 - Splitter logic adjusted</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">D2C Chutes are full blue lighting 8 inches short of the go cart full line</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> VS-D (But I assume all virtual sorters)</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-16</p>
<p><strong>Status Updates:</strong> KK 10/16 - Raised ALL D2C Full height 6-8" above last setting</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">chute stays green even when chute is full</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Chute S014073</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> IH 10/18 Resolved. IO Mapping issue.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Non- con packages coming down to lanes</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> VS-D</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Noncon detection length reduced to 41"</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Scada - label each line ex. UL13 , UL14 ect.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Inbound 3-1 merges</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> IH 10/19 SCADA Updated</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS11-11CH6NC Intralox Sorter (S02)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> PS11-11CH6NC Intralox Sorter (S02)</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> KK 10/27 - Need clarification. I don't see the relation between PS11-11 and the intralox sorter.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Blue light for semi induct D is on when chute is empty</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> PS11-11CH6NC</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Realigned and trained photoeye</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Need 1 button to turn on ALL inducts. I am having to turn them on one by one</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Buemer scada</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Non-Con running through main sorter causing system to shutdown; Non-con packages not diverting to Non-cons sorter taking up carriers on Sorter</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Main Sorter</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Noncon detection length reduced to 41"</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">DTW8/CLE5 Non-Con packages not diverting to chutes; running straight through jackpot</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Non-Con sorter</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SEMI-D uneven flow of packages to each chute</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> SEMI-D</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Clean up SCADA Active Jams to not show false jams ex BYBA-15 /BYBD-14</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Status Updates:</strong> KK 10/21 - Aware of a couple "stuck" alarms - still investigating why RS 10/30 - This issue seems to be fixed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Disable jam pe's that are to be removed (bulk chutes)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Disabled, pending physical removal</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Evaluate jam logic /die back on bypasses.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> getting "false jams" of box stopped in from of PE when belt stops. Bypass jams are difficult to access need to minimize them</p>
<p><strong>Date Identified:</strong> 2025-10-19</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Encoder failure (4x) + 2 x</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> UL8-7 UL11-7 Problem with port on APF</p>
<p><strong>Date Identified:</strong> 2025-10-10</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA performance issue</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> report export crashed system</p>
<p><strong>Date Completed:</strong> 2025-11-04</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">7:1 merge code update</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Status Updates:</strong> 11/3 - testing at BNA8</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Estops are getting damaged on the UL lane</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> UL16-1, UL15-3, UL10-2 (both sides) UL8-1 , UL7-3, UL6-1 protect or relocate devices</p>
<p><strong>Date Identified:</strong> 2025-11-04</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Raise the fill height ob the DTC's approx 2 "</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-11-04</p>
<p><strong>Date Completed:</strong> 2025-11-05</p>
<p><strong>Status Updates:</strong> RC 11/6 - All DTC chutes' full heights have been raised 6".</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Fix tippers faulting mid-dump sequence</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Tippers that are flow-stopped during the dumping sequence will remain raised and fault after a period of inactivity.</p>
<p><strong>Date Identified:</strong> 2025-11-06</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS8-5 Jammed but not showing on SCADA</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> KK 11/6 - Per Chris' Twi sort 11.6 report - PS8-5 jammed but did not animate on SCADA</p>
<p><strong>Date Identified:</strong> 2025-11-06</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Bypass improvements</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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)</p>
<p><strong>Date Identified:</strong> 2025-11-03</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Update SCADA to show inch and store status of conveyors with such functionality</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Update SCADA to show inch and store conveyors as YELLOW while inch and store is enabled and BLUE while inch and store is full</p>
<p><strong>Date Identified:</strong> 2025-11-07</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Logic for Semi induct D is off very low throughput see video</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Semi Auto D induct</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Tweaking logic, continually adding optmizations</p>
<p><strong>Image:</strong> see video in comments</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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)</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> NON con sorter 1 and 2 not diverting</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">3:1 merge code update</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> mcm02 by monday 11/4. mcm01 ul 1-3 done. mcm01 complete.</p>
<p><strong>Status Updates:</strong> 11/3 - no update... Igor at BNA8
KK 11/6 - Plan sen to AMZ, targetting to execute at noon on 11/8</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Sorter statistics on SCADA</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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)</p>
<p><strong>Date Identified:</strong> 2025-11-03</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">Medium Priority (5 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Chute fullness PE Height</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Adjust 50% and 100% Full PE locations to better optimize the load logic for semi-auto inducts</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Jam Cam visibility in SCADA</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Autstand needs to set up passwords/remove pw for it to work in the scada</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> complete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS11_11_JR3</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Jam Reset PB is flashing sporadically</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> 10/17 - in process
10/18 KK - Done</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">S013089 Blue Beacon</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Need to investigate ZMX Sensor, alignment causing false fullness indication</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Done, beacon replaced</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Bypasses are "going to sleep"</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17 - there is no sleep or energy mgt on the bypasses Will die back if induct is not running</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">Low Priority (3 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Chute 14041 Enable Issues</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-low">(4) Low</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> DTC chute won't stay enabled even with cart in correct position and button pressed</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">VS-D, S01400 Pallet Chute Beacons - False Fullness</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-low">(4) Low</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Chute fullness indicator beacon illuminated incorrectly, check all chutes but specifically S014020, S014018</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/15</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Jam Beacons</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-low">(4) Low</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> remove jam PE at chute</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 2025-10-28</p>
<p><strong>Status Updates:</strong> 10/19 PE functionality diabled.. hardware removal to be scheduled TBD
KK 11/4 - hareware was removed on 10/28</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">Other Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">NC Dim Data</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-secondary">(6) Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> AutStand not sending DIM data in S01 Message</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/15 - Matt Specht fix mid sort
10/17 - COMPLETE</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">No Priority (6 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">False blue lights</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> S014020 (AUTO-CHUTE4020) , S014018 (AUTO-CHUTE4018)</p>
<p><strong>Date Identified:</strong> 10/25/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> duplicate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA: Need a way to click onto jammed area on main page to see where the jam is located and how to get there</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Flow Desk</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> 10/17 - That exists. Sherri showed several team members an dRME how to do this</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Non con diverts going down - becon alluminating but belt still running</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> interlock</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> KK 10/18 - Need clarification
KK 10/19 - Closed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Non Con flow issues -- missorts to S02207</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> KK 10/27 - Resolved</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">gap control at non con sorter.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> code change/ help with box tracking.</p>
<p><strong>Date Identified:</strong> 2025-10-30</p>
<p><strong>Date Completed:</strong> 2025-11-04</p>
<p><strong>Status Updates:</strong> working on it today. /tomorrow
KK 11/4 - 0 gap errors since logic update, closing this item</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">DTC chutes on VS-B is randomly disabling</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="Autstand">
<div class="section">
<div class="section-title">Yesterday's Updates (2)</div>
<div class="updates-sub-tabs" style="margin-bottom: 20px;">
<button class="status-tab active" onclick="switchUpdateTab(this, 'Autstand')" data-update-type="added">Added (1)</button>
<button class="status-tab " onclick="switchUpdateTab(this, 'Autstand')" data-update-type="closed">Closed (1)</button>
<button class="status-tab " onclick="switchUpdateTab(this, 'Autstand')" data-update-type="monitor">Changed to Monitor (0)</button>
</div>
<div class="update-tab-content active" data-update-type="added" data-vendor-update="Autstand">
<div class="section">
<div class="section-title">Items Added Yesterday (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">NCP1-6-TPE1 did not alarm correctly on SCADA when jammed</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 2025-11-07</p>
</div>
</li>
</ul>
</div>
</div>
<div class="update-tab-content" data-update-type="closed" data-vendor-update="Autstand">
<div class="section">
<div class="section-title">Items Closed Yesterday (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">SCADA: We need some type of refrence in SCADA. Suggest adding dock doors that correlate with their belt</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Flow Desk</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-11-07</p>
<p><strong>Status Updates:</strong> KK 11/7 - Added dock door numbers to screens</p>
</div>
</li>
</ul>
</div>
</div>
<div class="update-tab-content" data-update-type="monitor" data-vendor-update="Autstand">
<div class="section">
<div class="section-title">Items Changed to Monitor Yesterday (0)</div>
<ul class="item-list">
<li class="empty">No items changed to monitor yesterday</li>
</ul>
</div>
</div>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="Autstand">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items (3)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">NCP1-6-TPE1 did not alarm correctly on SCADA when jammed</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
<span class="age-days">1 days</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 2025-11-07</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">3:1 merge code update</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> mcm02 by monday 11/4. mcm01 ul 1-3 done. mcm01 complete.</p>
<p><strong>Status Updates:</strong> 11/3 - no update... Igor at BNA8</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Estops are getting damaged on the UL lane</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> UL16-1, UL15-3, UL10-2 (both sides) UL8-1 , UL7-3, UL6-1 protect or relocate devices</p>
<p><strong>Date Identified:</strong> 45965</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="Autstand">
<div class="section">
<div class="section-title">Closed Items (78)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Exception Arm Logic</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Exception chute arm disengaged prior to all cartons being filled on semi-autos. Logic needs to be amended. Apply to all areas</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/14 - Interim measure in place to force arm extension, Kevin working on updating logic at all VS fixed 10/14</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS Conveyor chute clearing Issues</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 2025-10-17</p>
<p><strong>Status Updates:</strong> complete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Tipper timer</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Adjust tipper logic to prevent two tippers from dumping at the same time and jamming the line</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> 10/16 - in progress... ECD : 10/20 (dtw needed) 10/19 - inprocess will be complete by EOD
KK 10/19 - Fixed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA Accurate Status Reads</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Update SCADA status accuracy with info sent from Beumer</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/14 - All necessary information received from Beumer to execute change
10/16 - closed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Problem Solve dead rollers</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> First few rollers not able to be engaged due to missing part on both Problem Solve lines</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/14 - First problem solve line complete, second will be complete by EOD</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Jam Reset Button needed at end of NC Jackpots</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> There is no reset at the end of the NC sorters need to be at proximity of jam clearing</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> 10/17 - buttons there, programimed, waiting on bracket</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Jam Reset buttons on Bulk divert platforms to be relocated</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> JR button is behind the saefty fencing move to outside of fencingv (all areas)</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Flow Splitter Verification</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Conveyable cartons are entering the non-con at a high rate. Verify all 7 flow splitters are working correctly</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/17 -- adjusted still fine tuning. may reduce nc length..TBD</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Chute fullness PE Height</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Adjust 50% and 100% Full PE locations to better optimize the load logic for semi-auto inducts</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Jam Cam visibility in SCADA</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Autstand needs to set up passwords/remove pw for it to work in the scada</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> complete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Chute 14041 Enable Issues</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-low">(4) Low</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> DTC chute won't stay enabled even with cart in correct position and button pressed</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">VS-D, S01400 Pallet Chute Beacons - False Fullness</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-low">(4) Low</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Chute fullness indicator beacon illuminated incorrectly, check all chutes but specifically S014020, S014018</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/15</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Jam Beacons</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-low">(4) Low</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> remove jam PE at chute</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 2025-10-28</p>
<p><strong>Status Updates:</strong> 10/19 PE functionality diabled.. hardware removal to be scheduled TBD
KK 11/4 - hareware was removed on 10/28</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">NC Dim Data</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-secondary">(6) Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> AutStand not sending DIM data in S01 Message</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/15 - Matt Specht fix mid sort
10/17 - COMPLETE</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Jam Reset NC End of Sorter</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Need to add jam reset pb for end of sorter jam pe, currently the only reset is at the head of the nc sorter</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> duplicate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS11_11_JR3</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Jam Reset PB is flashing sporadically</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> 10/17 - in process
10/18 KK - Done</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">"Destination Not Attempted" Reason Code</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Receiving "Destination Not Attempted" in the wrong use case/scenario for the NC Sorter, see screenshot</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-21</p>
<p><strong>Status Updates:</strong> 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</p>
<p><strong>Image:</strong> image.png</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">S013089 Blue Beacon</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Need to investigate ZMX Sensor, alignment causing false fullness indication</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Done, beacon replaced</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/17 fixed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Still seeing Lost Container / No Reads in NC Jackpot</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 10/16- Reviewed logic/flow. Updated installed at noon. Will be monitoring
KK 10/27 - Issue seems to be resolved</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">First chute orange lights keeps turning on without pakages blocking any sensors semi auto vs-d</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> Fixed, realigned PE</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Flashing and steady blue light on a chute without any package present S014020, S014018</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Flashing Green light on D2C , start button doesn't work S014041</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> Fixed - bad button, has been replaced</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">non- con packages still has divert issues packages going straight to jackpot</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> Temporary buttons in placed at the end of each sorter, brackets pending</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Scada Map not showing cameras</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Scada Map: showing stopped but actually running C</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS lines stop packages at the top of the line, on the first station. It should push the packages to the last station.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> Fixed - corrected flow control on problem solve rollers</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Still seeing Lost Container / No Reads in NC Jackpot as of 1044</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">206 - 207 max reach giving us false signals its green on skada but not operational</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> Need further clarification 10/19 - completed
10/19 KK - Done</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">NC boxes are diverting to xbelt causing jams particullary at bypass curves</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17 - Ian adjusted the 3 merges on MCM2 to max length to xbelt to 42" Monitor and update MCM01 flow splitter</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Noncon detection length reduced to 41"</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Bypasses are "going to sleep"</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17 - there is no sleep or energy mgt on the bypasses Will die back if induct is not running</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Take away line from shuttle tipper side pan is loose and causing jams/PE mis alignment</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17 DCS investigated and found the PEs on one of the tipper takeaways was installed/attached incorrectly. Autstand was advised to fix PEs</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> KK 10/27 - Investigated, found no issues</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Packages not diverting on the correct intralox</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Need further clarification
KK 10/21 - No clarification received - closed as duplicate (Row 120)</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Label auto inducts</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-20</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">False blue lights</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> S014020 (AUTO-CHUTE4020) , S014018 (AUTO-CHUTE4018)</p>
<p><strong>Date Identified:</strong> 10/25/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> duplicate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">S012075 unavailable</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> S012075</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> KK 10/19 - Done</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">VSD- S014020 BLINKING BLUE WHILE CHUTE IS EMPTY</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Virtual sort- D</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> IH 10/18 - Confirmed functionality of the chute.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">VSD- S014018 SOLID BLUE  WHILE CHUTE IS EMPTY</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Virtual sort- D</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> IH 10/18 - Confirmed functionality of the chute.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">D2C S014041 flashing green + activation button not illuminating</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Virtual sort D D2C S014041</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Problem Solve rollers do not correctly inch-and-store packages, causing line to jam prematurely</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/17 - PRS photoeyes have been re-aligned and tightened</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA: We need some type of refrence in SCADA. Suggest adding dock doors that correlate with their belt</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Flow Desk</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-11-07</p>
<p><strong>Status Updates:</strong> KK 11/7 - Added dock door numbers to screens</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA: Need a way to click onto jammed area on main page to see where the jam is located and how to get there</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Flow Desk</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> 10/17 - That exists. Sherri showed several team members an dRME how to do this</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Run-up is not enabled on Problem solve collection belts. They all stop when the photoeye at the rollers is blocked.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Problem solve</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/17 - PRS photoeyes have been re-aligned and tightened</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Potential PE issue at the problem solve rollers right when the chutes level off. 300 side.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> BC problem solve</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/17 - PRS photoeyes have been re-aligned and tightened</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA: scada camera view from main map wont allow user to pan camera angles when clicked onto</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Flow Desk</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Adjusting the camera angle is not possible from SCADA. Can be done by accessing the camera directly with its IP address.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS9-3CH2 - located by semi induct C. Blue light actived with no packages</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Semi induct C</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> MC: Blue Light was NOT on when investigated, still went ahead to realign better PE/teach again (10/18/25)</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">semi induct c chute 2 Flase blue light PE needs adjusted</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> MC: Blue Light was NOT on when investigated, still went ahead to realign better PE/teach again (10/18/25)</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Non con diverts going down - becon alluminating but belt still running</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> interlock</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> KK 10/18 - Need clarification
KK 10/19 - Closed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">IBNC splitting sending packages to NC that are within the crossbelt MTBH</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Inbound</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-16</p>
<p><strong>Status Updates:</strong> KK 10/16 - Splitter logic adjusted</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">D2C Chutes are full blue lighting 8 inches short of the go cart full line</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> VS-D (But I assume all virtual sorters)</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-16</p>
<p><strong>Status Updates:</strong> KK 10/16 - Raised ALL D2C Full height 6-8" above last setting</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">chute stays green even when chute is full</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Chute S014073</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> IH 10/18 Resolved. IO Mapping issue.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Non- con packages coming down to lanes</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> VS-D</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Noncon detection length reduced to 41"</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Scada - label each line ex. UL13 , UL14 ect.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Inbound 3-1 merges</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> IH 10/19 SCADA Updated</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS11-11CH6NC Intralox Sorter (S02)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> PS11-11CH6NC Intralox Sorter (S02)</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> KK 10/27 - Need clarification. I don't see the relation between PS11-11 and the intralox sorter.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Blue light for semi induct D is on when chute is empty</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> PS11-11CH6NC</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Realigned and trained photoeye</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Need 1 button to turn on ALL inducts. I am having to turn them on one by one</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Buemer scada</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Non-Con running through main sorter causing system to shutdown; Non-con packages not diverting to Non-cons sorter taking up carriers on Sorter</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Main Sorter</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Noncon detection length reduced to 41"</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">DTW8/CLE5 Non-Con packages not diverting to chutes; running straight through jackpot</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Non-Con sorter</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SEMI-D uneven flow of packages to each chute</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> SEMI-D</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Clean up SCADA Active Jams to not show false jams ex BYBA-15 /BYBD-14</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Status Updates:</strong> KK 10/21 - Aware of a couple "stuck" alarms - still investigating why RS 10/30 - This issue seems to be fixed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Disable jam pe's that are to be removed (bulk chutes)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Disabled, pending physical removal</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Evaluate jam logic /die back on bypasses.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> getting "false jams" of box stopped in from of PE when belt stops. Bypass jams are difficult to access need to minimize them</p>
<p><strong>Date Identified:</strong> 2025-10-19</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Non Con flow issues -- missorts to S02207</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Date Completed:</strong> 2025-10-27</p>
<p><strong>Status Updates:</strong> KK 10/27 - Resolved</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Encoder failure (4x) + 2 x</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> UL8-7 UL11-7 Problem with port on APF</p>
<p><strong>Date Identified:</strong> 2025-10-10</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA performance issue</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> report export crashed system</p>
<p><strong>Date Completed:</strong> 2025-11-04</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">7:1 merge code update</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Status Updates:</strong> 11/3 - testing at BNA8</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">gap control at non con sorter.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> code change/ help with box tracking.</p>
<p><strong>Date Identified:</strong> 2025-10-30</p>
<p><strong>Date Completed:</strong> 2025-11-04</p>
<p><strong>Status Updates:</strong> working on it today. /tomorrow
KK 11/4 - 0 gap errors since logic update, closing this item</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Estops are getting damaged on the UL lane</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> UL16-1, UL15-3, UL10-2 (both sides) UL8-1 , UL7-3, UL6-1 protect or relocate devices</p>
<p><strong>Date Identified:</strong> 2025-11-04</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Raise the fill height ob the DTC's approx 2 "</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-11-04</p>
<p><strong>Date Completed:</strong> 2025-11-05</p>
<p><strong>Status Updates:</strong> RC 11/6 - All DTC chutes' full heights have been raised 6".</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Fix tippers faulting mid-dump sequence</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Tippers that are flow-stopped during the dumping sequence will remain raised and fault after a period of inactivity.</p>
<p><strong>Date Identified:</strong> 2025-11-06</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS8-5 Jammed but not showing on SCADA</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> KK 11/6 - Per Chris' Twi sort 11.6 report - PS8-5 jammed but did not animate on SCADA</p>
<p><strong>Date Identified:</strong> 2025-11-06</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Bypass improvements</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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)</p>
<p><strong>Date Identified:</strong> 2025-11-03</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Update SCADA to show inch and store status of conveyors with such functionality</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Update SCADA to show inch and store conveyors as YELLOW while inch and store is enabled and BLUE while inch and store is full</p>
<p><strong>Date Identified:</strong> 2025-11-07</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA: We need some type of refrence in SCADA. Suggest adding dock doors that correlate with their belt</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Flow Desk</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS11-11CH6NC Intralox Sorter (S02)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> PS11-11CH6NC Intralox Sorter (S02)</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> KK 10/27 - Need clarification. I don't see the relation between PS11-11 and the intralox sorter.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Encoder failure (4x) + 2 x</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> UL8-7 UL11-7 Problem with port on APF</p>
<p><strong>Date Identified:</strong> 45940</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">7:1 merge code update</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Status Updates:</strong> 11/3 - testing at BNA8</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Raise the fill height ob the DTC's approx 2 "</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 45965</p>
<p><strong>Date Completed:</strong> 45966.0</p>
<p><strong>Status Updates:</strong> RC 11/6 - All DTC chutes' full heights have been raised 6".</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="Autstand">
<div class="section">
<div class="section-title">Monitor Items (10)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Replicate logic timers from semi VS-D to the rest of the semis</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Logic timers from semi-auto at all virtual sorters need to be adjusted</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/16 - fix applied monitor as VS become active</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Logic for Semi induct D is off very low throughput see video</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Semi Auto D induct</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Tweaking logic, continually adding optmizations</p>
<p><strong>Image:</strong> see video in comments</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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)</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> NON con sorter 1 and 2 not diverting</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">DTC chutes on VS-B is randomly disabling</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">3:1 merge code update</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> mcm02 by monday 11/4. mcm01 ul 1-3 done. mcm01 complete.</p>
<p><strong>Status Updates:</strong> 11/3 - no update... Igor at BNA8
KK 11/6 - Plan sen to AMZ, targetting to execute at noon on 11/8</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Sorter statistics on SCADA</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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)</p>
<p><strong>Date Identified:</strong> 2025-11-03</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Replicate logic timers from semi VS-D to the rest of the semis</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Logic timers from semi-auto at all virtual sorters need to be adjusted</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/16 - fix applied monitor as VS become active</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Logic for Semi induct D is off very low throughput see video</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Semi Auto D induct</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Tweaking logic, continually adding optmizations</p>
<p><strong>Image:</strong> see video in comments</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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)</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> NON con sorter 1 and 2 not diverting</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">DTC chutes on VS-B is randomly disabling</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 45952</p>
<p><strong>Status Updates:</strong> 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.</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="Autstand">
<div class="section">
<div class="section-title">Open Items (3)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">NCP1-6-TPE1 did not alarm correctly on SCADA when jammed</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 2025-11-07</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">3:1 merge code update</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> mcm02 by monday 11/4. mcm01 ul 1-3 done. mcm01 complete.</p>
<p><strong>Status Updates:</strong> 11/3 - no update... Igor at BNA8</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Estops are getting damaged on the UL lane</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> UL16-1, UL15-3, UL10-2 (both sides) UL8-1 , UL7-3, UL6-1 protect or relocate devices</p>
<p><strong>Date Identified:</strong> 45965</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="Autstand">
<div class="section">
<div class="section-title">Incomplete Items (3)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">NCP1-6-TPE1 did not alarm correctly on SCADA when jammed</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 2025-11-07</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">3:1 merge code update</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> mcm02 by monday 11/4. mcm01 ul 1-3 done. mcm01 complete.</p>
<p><strong>Status Updates:</strong> 11/3 - no update... Igor at BNA8</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Estops are getting damaged on the UL lane</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> UL16-1, UL15-3, UL10-2 (both sides) UL8-1 , UL7-3, UL6-1 protect or relocate devices</p>
<p><strong>Date Identified:</strong> 45965</p>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="Autstand/Beumer">
<div class="vendor-header">
<div class="vendor-name">Autstand/Beumer</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">4</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">4</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (4)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (4)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="Autstand/Beumer">
<div class="section">
<div class="section-title">Medium Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">pe missing prob solve ak chute</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-29</p>
<p><strong>Status Updates:</strong> Completed 10/29</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">No Priority (2 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Semi induct D - light not allumintating green</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> KK 10/18 - Need further clarification
KK 10/19 - Done</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Bypasses are showing "lane unavailble" at a high rate. should always be available... is it in energy saving mode? or other reason</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Date Completed:</strong> 2025-11-04</p>
<p><strong>Status Updates:</strong> 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".</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="Autstand/Beumer">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="Autstand/Beumer">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="Autstand/Beumer">
<div class="section">
<div class="section-title">Closed Items (4)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Semi induct D - light not allumintating green</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> KK 10/18 - Need further clarification
KK 10/19 - Done</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Bypasses are showing "lane unavailble" at a high rate. should always be available... is it in energy saving mode? or other reason</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Date Completed:</strong> 2025-11-04</p>
<p><strong>Status Updates:</strong> 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".</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">pe missing prob solve ak chute</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-29</p>
<p><strong>Status Updates:</strong> Completed 10/29</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Bypasses are showing "lane unavailble" at a high rate. should always be available... is it in energy saving mode? or other reason</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 45952</p>
<p><strong>Date Completed:</strong> 45965.0</p>
<p><strong>Status Updates:</strong> 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".</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="Autstand/Beumer">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="Autstand/Beumer">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="Autstand/Beumer">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="Autstand/DCS">
<div class="vendor-header">
<div class="vendor-name">Autstand/DCS</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">3</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">3</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (3)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (3)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="Autstand/DCS">
<div class="section">
<div class="section-title">High Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Flow splitters are rotating boxes, potentially contributing to jams. Timing and height of the pop up rollers need to be evaluated</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17- Autstand and DCS to evaluate and make adjustmets</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> IH 10/18 Updates made to flow splitter logic to refine the window of the "pop-up rollers"</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">No Priority (2 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">PS collector photo eyes are not feeding into each other</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> PS collector photo eyes - both collectors</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/17 - PRS photoeyes have been re-aligned and tightened</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Non-Con sorter</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Our system can not tell if a package has plastic securement strips</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="Autstand/DCS">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="Autstand/DCS">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="Autstand/DCS">
<div class="section">
<div class="section-title">Closed Items (3)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Flow splitters are rotating boxes, potentially contributing to jams. Timing and height of the pop up rollers need to be evaluated</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17- Autstand and DCS to evaluate and make adjustmets</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> IH 10/18 Updates made to flow splitter logic to refine the window of the "pop-up rollers"</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS collector photo eyes are not feeding into each other</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> PS collector photo eyes - both collectors</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/17 - PRS photoeyes have been re-aligned and tightened</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Non-Con sorter</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> KK 10/18 - Our system can not tell if a package has plastic securement strips</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="Autstand/DCS">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="Autstand/DCS">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="Autstand/DCS">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="Beumer">
<div class="vendor-header">
<div class="vendor-name">Beumer</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">32</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">26</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">5</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">1</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">1</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (32)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (26)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (5)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (1)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="Beumer">
<div class="section">
<div class="section-title">Very High Priority (6 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Inductions are going directly on bellowsco</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Experiencing too many items on bellow... causing sorter to stop</p>
<p><strong>Date Identified:</strong> 2025-10-22</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Carrier disabled to shut down the sorter</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Sorter shutting down too often</p>
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> 30% disable threshold... confirm reenable</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Missorts</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> File with missorts shared.</p>
<p><strong>Date Identified:</strong> 2025-10-20</p>
<p><strong>Status Updates:</strong> 11/3 -- Missorts issue with chute trigger settings identified. All chutes evaluated and fixed on 10/30 will evaluate improvements with next Ops report</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Packages are being inducted on occupied trays</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Causing missorts and DBS/IBS/IOB faults that stop the sorter</p>
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> 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)</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Bypasses Not On Due to Auto-Induct Status</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Bypasses were turned off several times during testing</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/14 - Bryan to update code tomorrow
10/15 - Bypasses had to be manually turned on when crossbelt stopped
10/16 - Fix applied, monitor</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Lane Not Available Metric too high</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">High Priority (12 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Package marking X's</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Remark induct point X's on conveyance in permanent material (paint, ink, tape, etc.)</p>
<p><strong>Date Identified:</strong> 10/6/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Auto-Induct Restart</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/17 -- related to the global start? montor
confirmed that it works</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">False Jam ( Rest every 6 mins)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> S013018</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Reassigned to Beumer</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Auto induct - D back fireing packages that can go - also demissionier is off</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Auto induct - 7d</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> 10/18 will investigate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Packages are being directed to the wrong end of the chutes, AA had to take jiffy and scan to D2C</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Chute S014072</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 10/18 will investigate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">BUEMER scada - bypass is showing &quot;die back&quot; in yellow and futher up the belt is showing green. There is a disconnect. Packages arent able to move through in &quot;die back&quot; mode but the belt after is showing green, which looks to be good but isnt</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Bypass DA</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 10/18 - will investigate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">false jam</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Lane S014024</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> KK 10/19 - Reassigned to beumer, they control crossbelt chute jams</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">DBS sensors - heavier packages meeting weight requirement for main sorter triggering senors; causing sorter to shutdown</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Main Sorter</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Status Updates:</strong> 10/18 - need update for ops on how DBS works</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">jiffies getting caught in belows causing sorter to shutdown</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Cells on Main sorter</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">At inducts evaluate why "conveyable" boxes are being rejected at induction</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Is aligner working as expected? Skewed boxes triggering as oversized</p>
<p><strong>Date Identified:</strong> 2025-10-19</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Estop not reporting on BGFusion/Scada</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Sorter stopped could not find root cause. Estop was triggered and not communicated</p>
<p><strong>Date Identified:</strong> 2025-10-21</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Induct 5B (Bypass induct C-&gt;) rejecting packages within MTBH</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> IND5B-5 (Induct platform VSB)</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> 10/18 - will verify Will check calibration, waiting on tool</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">Medium Priority (7 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">VS-D Auto-Induct Jams/Faults</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/14 - Bryan is working on similar issue at SAT9, Deepak from Amazon is helping, Jody will send people to investigate</p>
<p><strong>Image:</strong> fixed finger gaurds</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Operations requested the Problem Solve chutes from A and C to be disabled since not staffed</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17 -- Sherri asked Beumer (Bryan) to disable the 2 chutes from the sorter. Operations to advise when to re-enable</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Date Completed:</strong> 10/17</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Provide Bellow clearing procedures</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Document the process for clearing bellows for RME</p>
<p><strong>Date Identified:</strong> 2025-10-17</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Air Knife over shooting takeaway conveyor</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Too many packages are falling in netting. Add add'l netting ? refocus air knife?</p>
<p><strong>Date Identified:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> 10/23 - Airknife out of alignment. Beumer adjusted but requested Silman to return to site to recalibrate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Diverting onto Bellows from Bypass, adjust carrier aim</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Confirm divert points for auto and semi-auto inducts</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/14 - Beumer is going to work on re-aiming some of these auto-inducts, retrain ops on induction angles</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Divert Points to Pallet Chutes</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Confirm divert points to pallet build chutes, light packages were landing in the wrong chutes or stuck in between</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/14 - Check the chutes that have missorts and jams at the top
10/17 - chutes checked and made adjustments Monitor</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">IND2A-22 Carrier Induct Timing</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Check induct firing direction and timing at IND2A-22, a few packages were observed falling off the carriers being off to the edge</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/17 - beumer to monitor</p>
<p><strong>Image:</strong> IMG_4519.jpg</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">Low Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Throughput Limit on SCADA</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-low">(4) Low</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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.</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/17 was used for testing is now disabled</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">Other Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">SCADA Accurate Status Reads</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-secondary">(6) Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Beumer not sending full accurate lane status to AutStand for SCADA visualization. Beumer needs to send an updated Excel file for AutStand to update.</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/14 - Autstand now has all of the program info from Beumer to connect statuses
10/17 resolved</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">No Priority (5 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">BYPASS ATOC Auto induct reoccuring flase Jam</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Reassigned to Beumer</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Allocations are correct - wrong packages coming down</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> S014024 CHUTE</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> 10/18 will investigate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Deep dive missorts (file shared)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> Incomplete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Aligner catch point on IND2C-s</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> Incomplete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Issue with needing to reset all inducts (fault). when system starts. Need to automatically reset</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> Incomplete</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="Beumer">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="Beumer">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Lane Not Available Metric too high</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="Beumer">
<div class="section">
<div class="section-title">Closed Items (26)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Package marking X's</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Remark induct point X's on conveyance in permanent material (paint, ink, tape, etc.)</p>
<p><strong>Date Identified:</strong> 10/6/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">VS-D Auto-Induct Jams/Faults</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/14 - Bryan is working on similar issue at SAT9, Deepak from Amazon is helping, Jody will send people to investigate</p>
<p><strong>Image:</strong> fixed finger gaurds</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Throughput Limit on SCADA</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-low">(4) Low</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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.</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/17 was used for testing is now disabled</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">SCADA Accurate Status Reads</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-secondary">(6) Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Beumer not sending full accurate lane status to AutStand for SCADA visualization. Beumer needs to send an updated Excel file for AutStand to update.</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/14 - Autstand now has all of the program info from Beumer to connect statuses
10/17 resolved</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Auto-Induct Restart</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/17 -- related to the global start? montor
confirmed that it works</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Operations requested the Problem Solve chutes from A and C to be disabled since not staffed</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17 -- Sherri asked Beumer (Bryan) to disable the 2 chutes from the sorter. Operations to advise when to re-enable</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Date Completed:</strong> 10/17</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">False Jam ( Rest every 6 mins)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> S013018</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Reassigned to Beumer</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">BYPASS ATOC Auto induct reoccuring flase Jam</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Reassigned to Beumer</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Allocations are correct - wrong packages coming down</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> S014024 CHUTE</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> 10/18 will investigate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Auto induct - D back fireing packages that can go - also demissionier is off</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Auto induct - 7d</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> 10/18 will investigate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Packages are being directed to the wrong end of the chutes, AA had to take jiffy and scan to D2C</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Chute S014072</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 10/18 will investigate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">BUEMER scada - bypass is showing &quot;die back&quot; in yellow and futher up the belt is showing green. There is a disconnect. Packages arent able to move through in &quot;die back&quot; mode but the belt after is showing green, which looks to be good but isnt</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Bypass DA</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 10/18 - will investigate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">false jam</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Lane S014024</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> KK 10/19 - Reassigned to beumer, they control crossbelt chute jams</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">DBS sensors - heavier packages meeting weight requirement for main sorter triggering senors; causing sorter to shutdown</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Main Sorter</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
<p><strong>Status Updates:</strong> 10/18 - need update for ops on how DBS works</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">jiffies getting caught in belows causing sorter to shutdown</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Cells on Main sorter</p>
<p><strong>Date Identified:</strong> 10/18/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Provide Bellow clearing procedures</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Document the process for clearing bellows for RME</p>
<p><strong>Date Identified:</strong> 2025-10-17</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Air Knife over shooting takeaway conveyor</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Too many packages are falling in netting. Add add'l netting ? refocus air knife?</p>
<p><strong>Date Identified:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> 10/23 - Airknife out of alignment. Beumer adjusted but requested Silman to return to site to recalibrate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">At inducts evaluate why "conveyable" boxes are being rejected at induction</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Is aligner working as expected? Skewed boxes triggering as oversized</p>
<p><strong>Date Identified:</strong> 2025-10-19</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Deep dive missorts (file shared)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> Incomplete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Aligner catch point on IND2C-s</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> Incomplete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Issue with needing to reset all inducts (fault). when system starts. Need to automatically reset</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> Incomplete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Inductions are going directly on bellowsco</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Experiencing too many items on bellow... causing sorter to stop</p>
<p><strong>Date Identified:</strong> 2025-10-22</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Carrier disabled to shut down the sorter</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Sorter shutting down too often</p>
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> 30% disable threshold... confirm reenable</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Missorts</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> File with missorts shared.</p>
<p><strong>Date Identified:</strong> 2025-10-20</p>
<p><strong>Status Updates:</strong> 11/3 -- Missorts issue with chute trigger settings identified. All chutes evaluated and fixed on 10/30 will evaluate improvements with next Ops report</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Estop not reporting on BGFusion/Scada</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Sorter stopped could not find root cause. Estop was triggered and not communicated</p>
<p><strong>Date Identified:</strong> 2025-10-21</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Packages are being inducted on occupied trays</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Causing missorts and DBS/IBS/IOB faults that stop the sorter</p>
<p><strong>Date Identified:</strong> 2025-10-22</p>
<p><strong>Status Updates:</strong> 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)</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="Beumer">
<div class="section">
<div class="section-title">Monitor Items (5)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Bypasses Not On Due to Auto-Induct Status</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Bypasses were turned off several times during testing</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/14 - Bryan to update code tomorrow
10/15 - Bypasses had to be manually turned on when crossbelt stopped
10/16 - Fix applied, monitor</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Diverting onto Bellows from Bypass, adjust carrier aim</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Confirm divert points for auto and semi-auto inducts</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/14 - Beumer is going to work on re-aiming some of these auto-inducts, retrain ops on induction angles</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Divert Points to Pallet Chutes</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Confirm divert points to pallet build chutes, light packages were landing in the wrong chutes or stuck in between</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/14 - Check the chutes that have missorts and jams at the top
10/17 - chutes checked and made adjustments Monitor</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">IND2A-22 Carrier Induct Timing</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Check induct firing direction and timing at IND2A-22, a few packages were observed falling off the carriers being off to the edge</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/17 - beumer to monitor</p>
<p><strong>Image:</strong> IMG_4519.jpg</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Induct 5B (Bypass induct C-&gt;) rejecting packages within MTBH</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> IND5B-5 (Induct platform VSB)</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> 10/18 - will verify Will check calibration, waiting on tool</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="Beumer">
<div class="section">
<div class="section-title">Open Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Lane Not Available Metric too high</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="Beumer">
<div class="section">
<div class="section-title">Incomplete Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Lane Not Available Metric too high</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very Hgh</span>
</div>
</div>
<div class="item-details">
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="Caljan">
<div class="vendor-header">
<div class="vendor-name">Caljan</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">4</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">4</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (4)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (4)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="Caljan">
<div class="section">
<div class="section-title">High Priority (3 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Photoeyes at Caljan not wired properly</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Photoeyes stop the line vs feeding when blocked</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> Autstand jumped out the photoeyes to get them operational
10/17 SS contacted Caljan... waiting on date for tech</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Maxx Reach at DD 332 not working
https://t.corp.amazon.com/V1969041198</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> OB Fluid</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/17 Sherri contacted Caljan and arranged for RME to have remote tech support</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Max reach 119  PE at top of max reach needs to be adjusted  , also having to reset line at times for it to move</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Reassigned to Caljan</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">No Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Max Reach 100% PE logic is backwards All 300 and 100 DD</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Outbound</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Reassigned to Caljan</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="Caljan">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="Caljan">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="Caljan">
<div class="section">
<div class="section-title">Closed Items (4)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Photoeyes at Caljan not wired properly</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Photoeyes stop the line vs feeding when blocked</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> Autstand jumped out the photoeyes to get them operational
10/17 SS contacted Caljan... waiting on date for tech</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Maxx Reach at DD 332 not working
https://t.corp.amazon.com/V1969041198</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> OB Fluid</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/17 Sherri contacted Caljan and arranged for RME to have remote tech support</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Max Reach 100% PE logic is backwards All 300 and 100 DD</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Outbound</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Reassigned to Caljan</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Max reach 119  PE at top of max reach needs to be adjusted  , also having to reset line at times for it to move</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> KK 10/18 - Reassigned to Caljan</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="Caljan">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="Caljan">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="Caljan">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="DCS">
<div class="vendor-header">
<div class="vendor-name">DCS</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">25</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">22</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">1</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">2</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">2</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (25)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (2)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (22)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (2)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (2)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="DCS">
<div class="section">
<div class="section-title">Very High Priority (4 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Flow turn Belt Replacement</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Flow turn belts incorrectly manufactured and need to be replaced</p>
<p><strong>Date Identified:</strong> 10/10/2025</p>
<p><strong>Status Updates:</strong> 10/29 final belt replacement scheduled for midnite tonight 11/3 - all belts have been replaced</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">UL7-17 Belt needs to be replaced (again) RME installation (ripped edges, lacing)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-18</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">UL21-24 Failed (belts and shaft)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-20</p>
<p><strong>Status Updates:</strong> 10/21/25 - repair completed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">NCS1-1 aligner belt failed</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Belt failed prior to flow splitter. Replaced with belt from noncon 2 (using only non con 1) until belt is delivered.</p>
<p><strong>Date Identified:</strong> 2025-11-01</p>
<p><strong>Status Updates:</strong> 11/3 - still waiting on belt to be delivered</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">High Priority (17 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Phantom Jams</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Dust accumulation on the reflectors incorrectly creating jam states on the funnels leading to semi-auto inducts</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">NC End of Sorter Chute</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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.</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/17 --- Changed the PE location.. to trigger the MDR. monitor may need to add UHMW</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Catch point at DD118 fluid load</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17 -Weld failed. DCS bolted sidepan. Check other pans</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/18 - resolved</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">NC flow splitter has worn rollers</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> pop up rollers on flow splitter are worn. replace wheels, assure that installation is adjusted/fine-tuned</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/18 - still pending
10/22: awaiting Down time window will take several down times to complete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">oil leak in NON CON near chute S02-202CH</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> S02-202CH</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> No Oil Present at Chute (Fire Suppression Pipe is Leaking)</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">oil leak in NON CON near chute QAA-3CH</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> QAA-3CH</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> No Oil Present at Chute</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">packages being re inducted into ps bottom belt - hits the belt - needs to be raised</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> PS collector re induct chutes</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> Cannot raise belt</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Divert arms are to high and are causing jiffys to get stuck under the arm when diverting</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Semi induct A</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 10/18 - pending</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS chute lip is catching ps boxes</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> QAB-2CH</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> Pending</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Maint jack for tippers</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Non Con Chute/Maint access. Need Latch upgrade</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-10</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Motor falling on HSQ gappers.. 2x (3:1 merge)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> upgrade the bolts</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PRS4-2 Motor Replacement</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Motor Oreded will update when I have an ETA ( Tryignto get this overnight)</p>
<p><strong>Date Identified:</strong> 2025-10-26</p>
<p><strong>Status Updates:</strong> Pending Ship Date</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">) 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.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Catached Point in two area's Both have been completed</p>
<p><strong>Date Identified:</strong> 2025-11-04</p>
<p><strong>Date Completed:</strong> 2025-11-05</p>
<p><strong>Status Updates:</strong> 11/4 - Wes Matthews reviewed with Jesse</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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. Ive asked Jesse to look into fabricating a UHMW piece that could bridge this corner to push products down onto the belt.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Completed</p>
<p><strong>Date Identified:</strong> 2025-11-04</p>
<p><strong>Date Completed:</strong> 2025-11-05</p>
<p><strong>Status Updates:</strong> 11/4 Wes Matthews reviewed with Jesse</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Chute Sidepan Reinforcement</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Sidepans are flimsy and need to be reinforced; when a heavy box hits the side, the guarding moves, mistakenly blocking the jam photoeye</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/17 -- investigated... no issues identified monitor
11/3: Nothing Mechanical we can do to frim up the side guard it is stanless steel</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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.</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-11-04</p>
<p><strong>Status Updates:</strong> 11/4 Wes Matthews reviewed with Jesse</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">Medium Priority (2 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">NC Sorter Aligner</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> NC Sorter Aligner has a catch point at the exit, uhmw transfer plates on vertical belt and conveyor tplate</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/17 - fixed.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Add air pressure valves (autstand request to DCS)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p><strong>Status Updates:</strong> 10/18 - no update
10/22: A waiting CR</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">No Priority (2 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">UL4-15 damaged belt</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS6-3</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Noisy when running, side pan is very warm to the touch</p>
<p><strong>Date Identified:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> F14041</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="DCS">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="DCS">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items (2)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">NCS1-1 aligner belt failed</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
<span class="age-days">7 days</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Belt failed prior to flow splitter. Replaced with belt from noncon 2 (using only non con 1) until belt is delivered.</p>
<p><strong>Date Identified:</strong> 2025-11-01</p>
<p><strong>Status Updates:</strong> 11/3 - still waiting on belt to be delivered</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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.</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-high">(2) High</span>
<span class="age-days">4 days</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-11-04</p>
<p><strong>Status Updates:</strong> 11/4 Wes Matthews reviewed with Jesse</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="DCS">
<div class="section">
<div class="section-title">Closed Items (22)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Flow turn Belt Replacement</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Flow turn belts incorrectly manufactured and need to be replaced</p>
<p><strong>Date Identified:</strong> 10/10/2025</p>
<p><strong>Status Updates:</strong> 10/29 final belt replacement scheduled for midnite tonight 11/3 - all belts have been replaced</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Phantom Jams</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Dust accumulation on the reflectors incorrectly creating jam states on the funnels leading to semi-auto inducts</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">NC End of Sorter Chute</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 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.</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> 10/17 --- Changed the PE location.. to trigger the MDR. monitor may need to add UHMW</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">NC Sorter Aligner</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> NC Sorter Aligner has a catch point at the exit, uhmw transfer plates on vertical belt and conveyor tplate</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Date Completed:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/17 - fixed.</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Catch point at DD118 fluid load</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> 10/17 -Weld failed. DCS bolted sidepan. Check other pans</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/18 - resolved</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">NC flow splitter has worn rollers</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> pop up rollers on flow splitter are worn. replace wheels, assure that installation is adjusted/fine-tuned</p>
<p><strong>Date Identified:</strong> 10/17</p>
<p><strong>Status Updates:</strong> 10/18 - still pending
10/22: awaiting Down time window will take several down times to complete</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Add air pressure valves (autstand request to DCS)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p><strong>Status Updates:</strong> 10/18 - no update
10/22: A waiting CR</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">oil leak in NON CON near chute S02-202CH</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> S02-202CH</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> No Oil Present at Chute (Fire Suppression Pipe is Leaking)</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">oil leak in NON CON near chute QAA-3CH</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> QAA-3CH</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> No Oil Present at Chute</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">packages being re inducted into ps bottom belt - hits the belt - needs to be raised</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> PS collector re induct chutes</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Status Updates:</strong> Cannot raise belt</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Divert arms are to high and are causing jiffys to get stuck under the arm when diverting</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Semi induct A</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 10/18 - pending</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS chute lip is catching ps boxes</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> QAB-2CH</p>
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> Pending</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Maint jack for tippers</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/17/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">UL4-15 damaged belt</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PS6-3</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Noisy when running, side pan is very warm to the touch</p>
<p><strong>Date Identified:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> F14041</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">UL7-17 Belt needs to be replaced (again) RME installation (ripped edges, lacing)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-18</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Non Con Chute/Maint access. Need Latch upgrade</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-10</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">UL21-24 Failed (belts and shaft)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-10-20</p>
<p><strong>Status Updates:</strong> 10/21/25 - repair completed</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Motor falling on HSQ gappers.. 2x (3:1 merge)</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> upgrade the bolts</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">PRS4-2 Motor Replacement</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Motor Oreded will update when I have an ETA ( Tryignto get this overnight)</p>
<p><strong>Date Identified:</strong> 2025-10-26</p>
<p><strong>Status Updates:</strong> Pending Ship Date</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">) 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.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Catached Point in two area's Both have been completed</p>
<p><strong>Date Identified:</strong> 2025-11-04</p>
<p><strong>Date Completed:</strong> 2025-11-05</p>
<p><strong>Status Updates:</strong> 11/4 - Wes Matthews reviewed with Jesse</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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. Ive asked Jesse to look into fabricating a UHMW piece that could bridge this corner to push products down onto the belt.</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Completed</p>
<p><strong>Date Identified:</strong> 2025-11-04</p>
<p><strong>Date Completed:</strong> 2025-11-05</p>
<p><strong>Status Updates:</strong> 11/4 Wes Matthews reviewed with Jesse</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="DCS">
<div class="section">
<div class="section-title">Monitor Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Semi-Auto Chute Sidepan Reinforcement</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Sidepans are flimsy and need to be reinforced; when a heavy box hits the side, the guarding moves, mistakenly blocking the jam photoeye</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/17 -- investigated... no issues identified monitor
11/3: Nothing Mechanical we can do to frim up the side guard it is stanless steel</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="DCS">
<div class="section">
<div class="section-title">Open Items (2)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">NCS1-1 aligner belt failed</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Belt failed prior to flow splitter. Replaced with belt from noncon 2 (using only non con 1) until belt is delivered.</p>
<p><strong>Date Identified:</strong> 2025-11-01</p>
<p><strong>Status Updates:</strong> 11/3 - still waiting on belt to be delivered</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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.</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-11-04</p>
<p><strong>Status Updates:</strong> 11/4 Wes Matthews reviewed with Jesse</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="DCS">
<div class="section">
<div class="section-title">Incomplete Items (2)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">NCS1-1 aligner belt failed</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Belt failed prior to flow splitter. Replaced with belt from noncon 2 (using only non con 1) until belt is delivered.</p>
<p><strong>Date Identified:</strong> 2025-11-01</p>
<p><strong>Status Updates:</strong> 11/3 - still waiting on belt to be delivered</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">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.</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 2025-11-04</p>
<p><strong>Status Updates:</strong> 11/4 Wes Matthews reviewed with Jesse</p>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="DCS/Autstand">
<div class="vendor-header">
<div class="vendor-name">DCS/Autstand</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">1</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">1</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="DCS/Autstand">
<div class="section">
<div class="section-title">No Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">caljan at comm cable was ripped out</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> dock door 223</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-21</p>
<p><strong>Status Updates:</strong> KK 10/21 - Investigated the unit, did not see anything unusual. Unit is working fine</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="DCS/Autstand">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="DCS/Autstand">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="DCS/Autstand">
<div class="section">
<div class="section-title">Closed Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">caljan at comm cable was ripped out</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> dock door 223</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
<p><strong>Date Completed:</strong> 2025-10-21</p>
<p><strong>Status Updates:</strong> KK 10/21 - Investigated the unit, did not see anything unusual. Unit is working fine</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="DCS/Autstand">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="DCS/Autstand">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="DCS/Autstand">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="DCS/Flow-Turn">
<div class="vendor-header">
<div class="vendor-name">DCS/Flow-Turn</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">1</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">1</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="DCS/Flow-Turn">
<div class="section">
<div class="section-title">High Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">PS3-1 merge</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Shaft walked causing the belts to come off track and destroy 2 belts</p>
<p><strong>Date Identified:</strong> 2025-10-18</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> AM 10/19 - DCS repaired this merge and replaced the 2 belts. This needs to be monitored</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="DCS/Flow-Turn">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="DCS/Flow-Turn">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="DCS/Flow-Turn">
<div class="section">
<div class="section-title">Closed Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">PS3-1 merge</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Shaft walked causing the belts to come off track and destroy 2 belts</p>
<p><strong>Date Identified:</strong> 2025-10-18</p>
<p><strong>Date Completed:</strong> 2025-10-19</p>
<p><strong>Status Updates:</strong> AM 10/19 - DCS repaired this merge and replaced the 2 belts. This needs to be monitored</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="DCS/Flow-Turn">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="DCS/Flow-Turn">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="DCS/Flow-Turn">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="DCS/RME">
<div class="vendor-header">
<div class="vendor-name">DCS/RME</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">1</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">1</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="DCS/RME">
<div class="section">
<div class="section-title">No Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">UL7-17 Belt has a rip</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Rip in belt the size of a dollar bill</p>
<p><strong>Date Identified:</strong> 2025-10-18</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> AM 10/19 - RME replaced this belt</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="DCS/RME">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="DCS/RME">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="DCS/RME">
<div class="section">
<div class="section-title">Closed Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">UL7-17 Belt has a rip</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Rip in belt the size of a dollar bill</p>
<p><strong>Date Identified:</strong> 2025-10-18</p>
<p><strong>Date Completed:</strong> 2025-10-18</p>
<p><strong>Status Updates:</strong> AM 10/19 - RME replaced this belt</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="DCS/RME">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="DCS/RME">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="DCS/RME">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="Datalogic">
<div class="vendor-header">
<div class="vendor-name">Datalogic</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">5</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">3</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">1</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">1</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">1</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (5)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (3)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (1)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="Datalogic">
<div class="section">
<div class="section-title">Very High Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Add DHL label to Scan tunnel valid message</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> DHL label was not in orignal spec. Need to be able to identify that label and filter out other barcodes.</p>
<p><strong>Date Identified:</strong> 2025-10-27</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">High Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">High Multi-Label Read Rate</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Unexpectedly high multi-read rate from scanners during LOT</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">Medium Priority (2 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Long-Term Error Tracking Solution</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Currently, manual pull of all images from Datalogic programs is required to ID issues</p>
<p><strong>Date Identified:</strong> 10/8/2025</p>
<p><strong>Status Updates:</strong> 10/17- DL is proposes to get 2D images. Jody to follow up</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Pull stats for error codes from Datalogic</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Need ability to pull error code stats from Datalogic</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/17 -- Jody to follow up with DL</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">Other Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">No Read Rates - Trigger Timing Concerns</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-secondary">(5) Monitoring</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Confirm that the trigger timing from yesterday is fully resolved</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/17 - S01 ad. trigger was moved. appears to be resolved. monitoring</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="Datalogic">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="Datalogic">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Add DHL label to Scan tunnel valid message</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
<span class="age-days">12 days</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> DHL label was not in orignal spec. Need to be able to identify that label and filter out other barcodes.</p>
<p><strong>Date Identified:</strong> 2025-10-27</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="Datalogic">
<div class="section">
<div class="section-title">Closed Items (3)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">High Multi-Label Read Rate</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Unexpectedly high multi-read rate from scanners during LOT</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 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</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Long-Term Error Tracking Solution</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Currently, manual pull of all images from Datalogic programs is required to ID issues</p>
<p><strong>Date Identified:</strong> 10/8/2025</p>
<p><strong>Status Updates:</strong> 10/17- DL is proposes to get 2D images. Jody to follow up</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Pull stats for error codes from Datalogic</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-medium">(3) Medium</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Need ability to pull error code stats from Datalogic</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/17 -- Jody to follow up with DL</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="Datalogic">
<div class="section">
<div class="section-title">Monitor Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">No Read Rates - Trigger Timing Concerns</div>
<div class="badges">
<span class="badge badge-warning">Monitor</span>
<span class="badge badge-secondary">(5) Monitoring</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Confirm that the trigger timing from yesterday is fully resolved</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/17 - S01 ad. trigger was moved. appears to be resolved. monitoring</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="Datalogic">
<div class="section">
<div class="section-title">Open Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Add DHL label to Scan tunnel valid message</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> DHL label was not in orignal spec. Need to be able to identify that label and filter out other barcodes.</p>
<p><strong>Date Identified:</strong> 2025-10-27</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="Datalogic">
<div class="section">
<div class="section-title">Incomplete Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Add DHL label to Scan tunnel valid message</div>
<div class="badges">
<span class="badge badge-success">Incomplete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> DHL label was not in orignal spec. Need to be able to identify that label and filter out other barcodes.</p>
<p><strong>Date Identified:</strong> 2025-10-27</p>
</div>
</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="FMH/Gorbel">
<div class="vendor-header">
<div class="vendor-name">FMH/Gorbel</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">1</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">1</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="FMH/Gorbel">
<div class="section">
<div class="section-title">No Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Maxx reach controls do not function as prescribed</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> All OB fluid maxxx reaches</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> Gorbel and FMH on site for training/ support</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="FMH/Gorbel">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="FMH/Gorbel">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="FMH/Gorbel">
<div class="section">
<div class="section-title">Closed Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Maxx reach controls do not function as prescribed</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> All OB fluid maxxx reaches</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> Gorbel and FMH on site for training/ support</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="FMH/Gorbel">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="FMH/Gorbel">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="FMH/Gorbel">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="Gorbel">
<div class="vendor-header">
<div class="vendor-name">Gorbel</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">2</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">2</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (2)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (2)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="Gorbel">
<div class="section">
<div class="section-title">Very High Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Destuffit fault at DD225</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Contact failed and estop jumped out ... could not retract/extend unit</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">High Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">DD218-DESTUFF-IT not properly working packing not able to climb up</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> DD218 Destuff-it</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="Gorbel">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="Gorbel">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="Gorbel">
<div class="section">
<div class="section-title">Closed Items (2)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Destuffit fault at DD225</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-critical">(1) Very High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Contact failed and estop jumped out ... could not retract/extend unit</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">DD218-DESTUFF-IT not properly working packing not able to climb up</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> DD218 Destuff-it</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="Gorbel">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="Gorbel">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="Gorbel">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="MFO (Amazon)">
<div class="vendor-header">
<div class="vendor-name">MFO (Amazon)</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">1</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">1</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="MFO (Amazon)">
<div class="section">
<div class="section-title">Other Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Confirm D2C is Working</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-secondary">(6) Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Verify all D2C lanes are mapped properly</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/18 -- complete confirmed</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="MFO (Amazon)">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="MFO (Amazon)">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="MFO (Amazon)">
<div class="section">
<div class="section-title">Closed Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Confirm D2C is Working</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-secondary">(6) Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Verify all D2C lanes are mapped properly</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
<p><strong>Date Completed:</strong> 10/14/2025</p>
<p><strong>Status Updates:</strong> 10/18 -- complete confirmed</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="MFO (Amazon)">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="MFO (Amazon)">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="MFO (Amazon)">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="MISC">
<div class="vendor-header">
<div class="vendor-name">MISC</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">7</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">7</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (7)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (7)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="MISC">
<div class="section">
<div class="section-title">High Priority (2 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Non - Con Jam rest button -</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> NCPRS2-1CH</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> duplicate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Auto inducts / By passes do not start up with scata -</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> resolved</p>
</div>
</li>
</ul>
</div>
<div class="section">
<div class="section-title">No Priority (5 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">supply cabinet in NON Con</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> NON Con</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">drop zone banner in Non Con</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> drop zone banner in Non Con</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">printer station at both ends in Non Con</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Non Con</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">5s area for emtpy carts in Non Con</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Non Con</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Fans in Non Con</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Non Con</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="MISC">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="MISC">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="MISC">
<div class="section">
<div class="section-title">Closed Items (7)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Non - Con Jam rest button -</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> NCPRS2-1CH</p>
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> duplicate</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Auto inducts / By passes do not start up with scata -</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p><strong>Date Identified:</strong> 10/15/2025</p>
<p><strong>Status Updates:</strong> resolved</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">supply cabinet in NON Con</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> NON Con</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">drop zone banner in Non Con</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> drop zone banner in Non Con</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">printer station at both ends in Non Con</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Non Con</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">5s area for emtpy carts in Non Con</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Non Con</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
<li>
<div class="item-header">
<div class="item-name">Fans in Non Con</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Non Con</p>
<p><strong>Date Identified:</strong> 10/16/2025</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="MISC">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="MISC">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="MISC">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
<div class="vendor-section" data-vendor="Startup (Amazon)">
<div class="vendor-header">
<div class="vendor-name">Startup (Amazon)</div>
<div class="vendor-stats">
<div class="stat-item">
<div class="stat-value">1</div>
<div class="stat-label">Total</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #10b981;">1</div>
<div class="stat-label">Closed</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #f59e0b;">0</div>
<div class="stat-label">Monitor</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #ef4444;">0</div>
<div class="stat-label">Open</div>
</div>
<div class="stat-item">
<div class="stat-value" style="color: #dc2626;">0</div>
<div class="stat-label">Incomplete</div>
</div>
</div>
</div>
<div class="vendor-content">
<div class="status-tabs">
<button class="status-tab active" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="all">All (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="updates_24h">Yesterday's Updates (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="oldest_unaddressed">Oldest Unaddressed (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="closed">Closed (1)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="monitor">Monitor (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="open">Open (0)</button>
<button class="status-tab" onclick="switchStatusTab(this, '" + escape_js_string(vendor_name) + "')" data-status="incomplete">Incomplete (0)</button>
</div>
<div class="status-tab-content active" data-status="all" data-vendor="Startup (Amazon)">
<div class="section">
<div class="section-title">High Priority (1 items)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Jam Clearing Equipment on Mezzanine</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Access issues at bypass inhibiting jam clear access for RME. Are all Cottermans installed?</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="updates_24h" data-vendor="Startup (Amazon)">
<div class="section">
<div class="section-title">Yesterday's Updates</div>
<ul class="item-list">
<li class="empty">No updates from yesterday</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="oldest_unaddressed" data-vendor="Startup (Amazon)">
<div class="section">
<div class="section-title">Oldest 3 Unaddressed Items</div>
<ul class="item-list">
<li class="empty">No unaddressed items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="closed" data-vendor="Startup (Amazon)">
<div class="section">
<div class="section-title">Closed Items (1)</div>
<ul class="item-list">
<li>
<div class="item-header">
<div class="item-name">Jam Clearing Equipment on Mezzanine</div>
<div class="badges">
<span class="badge badge-success">Complete</span>
<span class="badge badge-high">(2) High</span>
</div>
</div>
<div class="item-details">
<p class="item-description"><strong>Description:</strong> Access issues at bypass inhibiting jam clear access for RME. Are all Cottermans installed?</p>
<p><strong>Date Identified:</strong> 10/14/2025</p>
</div>
</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="monitor" data-vendor="Startup (Amazon)">
<div class="section">
<div class="section-title">Monitor Items (0)</div>
<ul class="item-list">
<li class="empty">No monitor items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="open" data-vendor="Startup (Amazon)">
<div class="section">
<div class="section-title">Open Items (0)</div>
<ul class="item-list">
<li class="empty">No open items</li>
</ul>
</div>
</div>
<div class="status-tab-content" data-status="incomplete" data-vendor="Startup (Amazon)">
<div class="section">
<div class="section-title">Incomplete Items (0)</div>
<ul class="item-list">
<li class="empty">No incomplete items</li>
</ul>
</div>
</div>
</div>
</div>
</div>
<div class="footer">
<p>Report generated automatically from Excel punchlist data</p>
</div>
</div>
<script>
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currentVendorTab = vendorName;
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switchVendorTab('all');
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document.querySelectorAll('.item-list li').forEach(item => {
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document.getElementById('priority-filter').addEventListener('change', applyFilters);
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function switchStatusTab(tabElement, vendorName) {
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content.classList.add('active');
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function switchUpdateTab(tabElement, vendorNameSafe) {
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if (allTab) {
switchStatusTab(allTab, vendorName);
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});
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const statusFilter = document.getElementById('status-filter').value;
const priorityFilter = document.getElementById('priority-filter').value;
if (searchText || vendorFilter || statusFilter || priorityFilter) {
applyFilters();
} else {
document.getElementById('results-count').textContent = '';
}
}
</script>
</body>
</html>