AUDITORIA ENES

Example deliverable · first step

Audit and roadmap: Harrington Precision Components Ltd

This is the whole first step, exactly as a client receives it: what their own data gets wrong, priced in money, and what to do about it, in order, with effort and expected effect. Nothing is implemented at this stage. The company below is a rehearsal company, so the numbers can be published; yours would carry your name and your figures.

€21,859found in the master data, priced

33 defects  ·  7 critical  ·  17 items  ·  21 BOM lines  ·  338 sales orders  ·  158 purchase orders

Deterministic engine. No AI in the decision path. Same input, same output, every figure reproducible from its seed.

Phase 1 · Stop the bleeding (week 1)

Everything critical: loops, orphans, operations that cannot be scheduled. These are not opinions, they are things that make planning mathematically impossible. Nothing here needs new software.

ActionWhy it costs moneyEffort
Give manufactured items a routing
3 case(s) · sin_ruta
The item has a BOM but no routing: no times, no capacity, no cost. It is planned as if it were free and instant.
Effect: Quoted lead times stop being fiction
2-3 days
Close the bill of materials
1 case(s) · bom_huerfano
A component in the BOM does not exist in the item master. Every MRP run silently skips it, so the part is never ordered and the shortage appears on the shop floor. Fix: create or re-map the component, then re-explode.
Effect: Stops unplanned shortages on that product line
1 day
Break the BOM loop
1 case(s) · bom_ciclo
A bill of materials contains itself. Any MRP explosion enters an infinite loop, which is why planning runs either crash or get quietly skipped.
Effect: Makes multi-level planning possible at all
1 day
Point the routing at a real work centre
1 case(s) · ruta_centro_inexistente
An operation is routed to a work centre that does not exist, so it can never be scheduled or costed.
Effect: Restores capacity planning
1 day
Repair the configurator rule
1 case(s) · regla_configurador_invalida
A sizing rule does not compile or references unknown names, so engineered-to-order quotes fall back to guesswork.
Effect: Quotes in minutes instead of days
2 days

Phase 2 · Make the numbers true (weeks 2-4)

Costs, lead times and supplier performance recomputed from what actually happened rather than what was declared. This is where the money in the table above is recovered.

ActionWhy it costs moneyEffort
Roll up standard costs from BOM and routing
3 case(s) · coste_incoherente
The declared standard cost does not match what the BOM plus routing actually add up to. Every quote built on it carries that error, in your favour or against you, and nobody knows which.
Effect: Margin per order becomes real instead of assumed
3-5 days 18,751
Replace declared lead times with measured ones
6 case(s) · plazo_proveedor_mentiroso
The declared supplier lead time and the one their deliveries actually show are different. Planning uses the declared one, so purchase orders are raised late and the shortage is blamed on the supplier.
Effect: Fewer stock-outs without holding more stock
2 days
Fix zero quantities in the BOM
1 case(s) · bom_cantidad_cero
A component with quantity zero is consumed in reality but not in the system: the stock drifts and the cost is understated.
Effect: Stock accuracy and true cost
1 day
Fix zero operation times
1 case(s) · ruta_tiempo_cero
An operation with zero time makes a machine look infinitely fast. Capacity planning around it is meaningless.
Effect: Realistic load on the bottleneck
1 day
Assign a real gauge to the characteristic
1 case(s) · caracteristica_sin_equipo
A characteristic is measured by a gauge that does not exist in the register.
Effect: Traceable inspection
1 day
Correct inverted tolerances
1 case(s) · tolerancia_invertida
Upper and lower limits are the wrong way round, so the control chart accepts exactly what it should reject.
Effect: Real SPC instead of decorative
1 day
Remove control plans for items that do not exist
1 case(s) · caracteristica_articulo_fantasma
Inspection effort is being spent on a part number that is not in the master.
Effect: Inspection time back to real parts
1 day
Block measurements from out-of-calibration gauges
1 case(s) · equipo_calibracion_vencida
A gauge whose calibration expired is still signing off parts. Under ISO 9001 clause 7.1.5 that measurement is not valid, and neither is the conformity built on it.
Effect: Audit exposure closed
1 day
Register and calibrate the unregistered gauge
1 case(s) · equipo_sin_calibrar
A gauge in use has no calibration record at all.
Effect: Audit exposure closed
1 day
Point the configurator at real components
1 case(s) · regla_configurador_componente_fantasma
A configurator rule generates a component that does not exist.
Effect: Configured BOMs that can actually be built
1 day

Phase 3 · Make it stay true (weeks 5-8)

Calibration that blocks, tolerances that mean something, tooling with a life, dead records retired. Then the same audit runs again and the score is compared: that comparison is the proof the work paid.

ActionWhy it costs moneyEffort
Retire dead items
1 case(s) · articulo_muerto
An item with no movement for a long period still carries valuation and clutters every search and count.
Effect: Cleaner counts, truer valuation
1 day 3,108
Rate suppliers on their own delivery history
5 case(s) · proveedor_incumplidor
This supplier's on-time record is measurably below what its master record claims. Sourcing decisions are being made on the claim.
Effect: Sourcing based on evidence
2 days
Merge duplicate records
1 case(s) · duplicado
The same thing exists twice, so stock and history are split between them.
Effect: One truth per part
1-2 days
Give the characteristic a tolerance
1 case(s) · caracteristica_sin_tolerancia
A characteristic is inspected with no limits: the operator decides.
Effect: Consistent judgement between shifts
1 day
Give tooling a life and a counter
1 case(s) · util_sin_vida
Tooling is treated as infinite. Two orders can be scheduled on the same tool at the same time, and nobody sees the wear coming.
Effect: Fewer surprise stoppages
2 days

The first step, and it is never skipped

Complete audit of the business and an actionable roadmap. Three weeks. $9,000, fixed. Nothing implemented.

Every process mapped as it actually runs, not as the manual says. Where artificial intelligence pays in your company and, just as important, where it does not. Your master data audited and priced, like the table above. Your own last four months of orders replayed through the decision engine and scored against what really happened. And a roadmap any competent team could execute, ordered by what it is worth.

You can stop there and never speak to us again. Plenty of companies should, and the report will say so when the numbers say so.

And if you want to go on, four ways

1. We implement it

For small and medium companies: we execute the roadmap ourselves, and your operation ends up running on the engine instead of on memory and spreadsheets. Priced against your company, from the roadmap you already hold.

2. We train your team

Your own people do the work. We teach them the method, hand over the tooling, and step back. From $15,000 for a small technical team. Cheapest for you, and sometimes the right answer.

3. We run your AI department

For medium and large companies that want the capability without hiring it. We are the department: same discipline, same audit trail, monthly scoreboard, and every artefact stays yours. Priced against your company.

4. Your company in a box

The whole thing, handed over automated: purchasing, planning, quality, dispatch, invoicing, credit chasing, deciding inside limits you sign and explaining every decision with the data that triggered it. One box per site for a group.

Start with the audit