Performance Statistics
Lead time, aging, throughput · extracted 2026-06-18
Total
218
Pending
131
Completed
75
Verified
62
Completion %
34.4%
Verification %
28.4%
ID → Completion
10.1
days avg
8
median
Based on 75 resolved items
ID → Verification
13.6
days avg
11.5
median
Based on 62 verified items
ID → Last Update
8.5
days avg
7.0
median
First action proxy · 218 items
Completion → Verification
4.1
days avg
3.0
median
Verification lag · 62 items
Pending items — age distribution
Days since identified, for 131 open items
Completions per week
Last 12 weeks (Date Completed)
Avg lead time by Type
Days ID → Completion (resolved items only)
Completion rate by Type
% of items in Complete/Verified/Out-of-scope-Confirmed
Lead time by Creator
Avg days from identification to completion (resolved items only)
| Creator | Avg days (ID→Complete) | Items resolved | Speed indicator |
|---|---|---|---|
| Amazon / SAT | 30 | 5 |
Slow
|
| Amazon / WHS Safety | 20 | 2 |
Normal
|
| Amazon / ATP Adhoc | 8.4 | 68 |
Fast
|
🐢 Slow movers — oldest Pending
Top 10 open items by age (days since identified)
| Punchlist ID | Age (days) | Type | Finding | Creator |
|---|---|---|---|---|
| EMA5-2026-421122440 | 58 | Electrical | Scale Technician Checklist sign off | Amazon / SAT |
| EMA5-2026-42112120 | 58 | Software | Unable to test Upstream/Downstream | Amazon / SAT |
| EMA5-2026-421122252 | 58 | Software | Bizerba scale faults | Amazon / SAT |
| EMA5-2026-51132945 | 48 | Safety Electrical | PID Isolators are behind fence lines | Amazon / SAT |
| EMA5-2026-5795544 | 42 | Software | F406 8001 estop location on scada | Amazon / ATP Adhoc |
| EMA5-2026-512115011 | 37 | SCADA | E-stop manual line on 406 is not well positioned on SCADA | Amazon / ATP Adhoc |
| EMA5-2026-513161014 | 36 | Asset Tag | Tag number on PLC406 mismatch | Amazon / ATP Adhoc |
| EMA5-2026-513155913 | 36 | SCADA | E-stop not lighting up in red on SCADA when pressed | Amazon / ATP Adhoc |
| EMA5-2026-513154423 | 36 | SCADA | PLC406 device disabled alarm number mismatch | Amazon / ATP Adhoc |
| EMA5-2026-513154041 | 36 | SCADA | Alarm message number does not match jam sensor number PLC406 | Amazon / ATP Adhoc |
🧠 Key Insights
Automated observations based on current data
💡
Acceptable first response
TGW takes on average 8.5 days to first action. Acceptable, but there is room to tighten up, especially as handover approaches.
✅
Lead time manageable
Average resolution time (10.1 days) is well below the handover deadline (50 days remaining). Current pace is sustainable.
⚠️
11 items pending >30 days
11 open punchlists have been unresolved for over 30 days. The oldest is 58 days old (ID: EMA5-2026-421122440). These are at risk of missing the handover date.
✅
Efficient verification pipeline
Amazon verifies completed items in 4.1 days on average — a tight and efficient loop.
💡
Backlog projection
At the current pace of ~14 completions/week (4-week avg), clearing the 131 pending items would take ~9 weeks — beyond the handover window.
⚠️
5 items in Verification Fail
5 items were rejected by Amazon verification. These require rework and re-verification — double cost in time.
✅
Safety Mechanical resolves fastest
"Safety Mechanical" items close in 7 days on average, vs 30 days for "Software". Focus additional capacity where lead times are longest.
⚠️
More than half still open
Only 34.4% of punchlists are completed and 28.4% fully verified. With 50 days to handover, this represents a significant outstanding workload.