The check, Ledger
Ledger
Every finding, with status and notes.
Scope
Severity
Rule
| Finding id | Rule | Severity | Program | Record | Message | Proposed fix | Status | Note |
|---|---|---|---|---|---|---|---|---|
| R1 | BLOCK | BRC-28 | program:BRC-28:G4 | Program Birch has no G4 Pre-production build milestone. | Add G4 from the gate template and confirm the date with the program owner. | Open | None | |
| R2 | BLOCK | BRC-28 | dependency:BRC-D005 | BRC-A07 starts 2027-03-12, before BRC-A06 finishes 2027-03-18 plus 2 days lag. | Move BRC-A07 start to 2027-03-20 or later, or confirm the link type with the planner. | Open | None | |
| R2 | BLOCK | BRC-28 | dependency:BRC-D012 | BRC-A12 starts 2027-07-12, before BRC-A11 finishes 2027-07-16 plus 3 days lag. | Move BRC-A12 start to 2027-07-19 or later, or confirm the link type with the planner. | Open | None | |
| R4 | BLOCK | BRC-28 | assignment:BRC-AS007 | Assignment BRC-AS007 uses resource code RES-0O7, which is not in the resource master. | Proposal: RES-007 (1 character edit). Confirm with resource planning before changing. | Open | None | |
| R8 | BLOCK | BRC-28 | wbs:BRC-W20 | BRC-W20 budget 1,990,000 differs from its children total 2,015,000 by -25,000. | Correct the child budget with finance, or restate the parent. The loader takes the rollup as entered. | Open | None | |
| R9 | BLOCK | BRC-28 | activity:BRC-A30 | BRC-A30 Software release 2 points to WBS BRC-W99, which does not exist. | Reassign the activity to an existing WBS node with the program controls lead. | Open | None | |
| R10 | BLOCK | BRC-28 | milestone:BRC-MS10 | milestone BRC-MS10 has no owner (legacy column owner). | Fill owner in the source export, or ask the owner for the value. The loader requires the field. | Open | None | |
| R3 | REVIEW | BRC-28 | milestone:BRC-MS06 | S.O.P. lands on 2028-07-08, Saturday. | Shift to 2028-07-10, the next working day (sample policy: forward). | Open | None | |
| R5 | REVIEW | BRC-28 | milestone:BRC-MS06 | "S.O.P." is a variant of "Start of production". | Rename to "Start of production". | Open | None | |
| R6 | REVIEW | BRC-28 | resource:RES-004@2027-09 | RES-004 carries 203 h against 150 h capacity in 2027-09 (135 percent). | Move 53 h to another 2027-09 resource or period with resource planning. | Open | None | |
| R7 | REVIEW | BRC-28 | milestone:BRC-MS06 | S.O.P. sits 24 days after its baseline 2028-06-14, with no change record. | Attach the approved change record, or return the date to baseline. | Open | None |