Evidence
Leftover plastic tipped into the dumpster
A bin of leftover plastic from the two presses is tipped into the dumpster at the scrap dock. It is clean plastic from jobs that allow it to be molded again, thrown away because the grinders are late.
Scrap dock, Aug 27, 9:50 pm, Camera 12
The grinder order and the moved delivery date
The ERP shows when the grinders were ordered, the date they were due and when that date moved. The supplier moved the date on the day the grinders were due, leaving both presses without one another week.
Aug 20 to Aug 26, ERP purchasing records
| Date | What changed on the order | Delivery date |
|---|---|---|
| Aug 20 | Two grinders ordered, one for each press | Aug 26 |
| Aug 24 | Delivery date confirmed by the supplier | Aug 26 |
| Aug 26 | Delivery date moved by the supplier | Moved back 6 days |