Sai Chatra (K) Ltd

Operations Control · Mombasa Plant

Reconciliation

Seven Islands Resort · COL-240923-014 · every stage count is stored as its own field, never overwritten.

Collected At Hotel

318

driver count

Accepted By Hotel

316

signed for

Net Variance

-2

Unresolved

Piece flow

Collected
318
Driver count at hotel
Received
316
Independent plant count
Processed
316
Entered production
Packed
316
Includes 13 rewashed items
Delivered
316
Loaded and delivered
Accepted
316
Signed for by hotel

Rewash loop · RW-240923-007

Failed QC

13

Returned

13

Passed

13

13 items failed QC, were rewashed, returned to QC, passed and are included within the 316 packed pieces.

Variance -2 pieces

Discrepancy
  • Bath Towels - Old1 missing
  • Bath Mats1 missing

The variance arose between the hotel collection count and the independent plant receiving count, and stays visible until a supervisor resolves it.

Resolve on the collection