Sample Deliverable

Sample Loss Ledger

This is an example of the Loss Ledger you'll receive as part of your Operational Loss Assessment. Actual deliverables are customized to your specific operations and data.

$2.47M
Total Annual Loss
5
Major Loss Categories
4
Repeat Patterns Identified
$1.2M
90-Day Recovery Target

Loss Ledger - Top 5 Loss Drivers

Ranked by annual financial impact

RankLoss CategoryAnnual LossFrequencyRoot Cause
1
Unplanned Downtime - Line 3$847,00047 eventsBearing failures in conveyor system
2
Quality Scrap - Station 7$612,000DailyCalibration drift on sensor array
3
Changeover Delays$483,00012x/weekMissing standard work procedures
4
Rework - Assembly Area$291,0008%% rateTraining gap on new operators
5
Material Shortages$234,0003x/weekKanban signals not maintained

Repeat-Loss Map - Pattern Analysis

Recurring issues and their triggers

Monday AM Startups
High Impact

68% of Line 3 failures occur within 2 hours of Monday startup

Shift Handoff Gaps
High Impact

Quality issues spike 40% during shift transitions

Temperature Sensitivity
Medium Impact

Scrap rate doubles when ambient temp exceeds 78°F

PM Schedule Drift
Medium Impact

Maintenance events pushed back average 4.2 days from schedule

90-Day Recovery Plan Preview

Prioritized actions with expected impact

P1

Implement predictive maintenance on Line 3 conveyor bearings

Days 1-30

$423K savings

P1

Deploy automated calibration alerts for Station 7 sensors

Days 1-30

$306K savings

P2

Standardize changeover procedures with visual work instructions

Days 31-60

$241K savings

P2

Structured onboarding program for new assembly operators

Days 31-60

$145K savings

P3

Kanban system audit and reset

Days 61-90

$117K savings

Get Your Own Loss Ledger

This sample shows what's possible. Your actual Loss Ledger will be customized to your operations, your data, and your specific loss patterns.